Senior IT Governance

Akulaku Indonesia; Jakarta Pusat; On-site; IDR 539,665,407 - 809,498,110; Full time

Job summary

Akulaku Indonesia is seeking a professional to conduct IT risk assessments and develop compliance frameworks. The candidate should have at least 3 years of total work experience, including 1 year in a relevant position. Proficiency in the ISO 27001 risk management framework and strong communication skills in both Indonesian and English are required.

The role involves maintaining IT governance documentation and implementing security measures to mitigate risks effectively.

Qualifications

• Minimum of 3 years total work experience.
• At least 1 year in a similar position/field.
• In-depth understanding of the ISO 27001 framework.

Responsibilities

• Conduct risk assessments for IT processes and systems.
• Develop and maintain a compliance framework.
• Implement IT policies and security measures.

Skills

IT risk management frameworks

Information security compliance

Policy development

Analytical skills

Communication skills

Job description

Responsibilities

• Conduct regular risk assessments to identify and evaluate potential risks associated with IT processes, systems and data;
• Develop and maintain a compliance framework, and conduct audits and assessments of compliance with established standards;
• Develop and update IT policies, procedures, and forms;
• Design and implement controls and security measures to mitigate identified risks;
• Provide training and awareness programs on IT security and compliance policies;
• Maintain accurate and up‑to‑date documentation related to IT governance, risk, and compliance activities.

Qualifications

• Minimum total work experience ≥ 3 years;
• Total work experience in the same position/field ≥ 1 year;
• In-depth understanding of the ISO 27001 IT risk management framework (e.g., ISO 27001, ISO 31000, NIST or equivalent);
• Knowledge of policies and procedures related to information security, IT risk control, and compliance with relevant regulations (including regulations from the Financial Services Authority);
• Experience in implementing IT policies, internal controls, and auditing related to IT systems;
• Skills in developing policies and procedures relevant to IT Governance and ensuring their effective implementation throughout the organization;
• Analytical and strategic thinking skills to effectively identify and manage information technology risks;
• Good communication skills in Indonesian and English (verbal and written);
• High integrity, detail-oriented, and focused.