Technology GRC Manager | Governance, Risk & Compliance

KPMG Indonesia; Jakarta Pusat; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Job summary

KPMG Indonesia invites motivated professionals to join the Digital Trust & Cyber team as Manager of Technology Governance, Risk, and Compliance. You will oversee governance framework development, risk assessments, regulatory compliance, and cross-functional collaboration to enhance technology processes.

You will guide internal audits, develop policies to safeguard information assets, and deliver detailed reports to senior leadership.

Qualifications

• Bachelor’s degree in information technology, computer science, information systems or related field with GPA 3.0 (on 4.0 scale).
• Credentials such as CISA, CRISC, CGEIT, CISM are highly desirable.
• Minimum 6 years of relevant experience, preferably in consulting.
• Expertise in ICFoR/SOX compliance, risk management, regulatory framework, and governance models.
• IT audit experience tied to PBI/PADG regulations.
• Strong written and spoken English and Indonesian communication skills.
• Ability to develop high-quality materials and deliverables (PPT, Excel, reports).
• Proven track record of multi-project management in a fast-paced environment.

Responsibilities

• Governance Framework Development: assist in creating and maintaining policies, procedures, and standards for technology governance.
• Maturity Assessment using COBIT models to evaluate IT process maturity.
• Risk Assessment Framework alignment with regulatory requirements and governance standards.
• Identify and manage risks across hardware, software, networks, data, and people.
• Third-party risk management evaluating vendors' security and regulatory adherence.
• Ensure compliance with data protection laws and industry regulations.
• Audit support assessing system security, data reliability, and IT operations efficiency.
• Education and training sessions to raise governance, risk, and compliance awareness.
• Reporting to senior management with risk, compliance, and governance updates.

Skills

Governance frameworks

Risk management

Regulatory compliance

IT audit

CISA/CRISC/CGEIT/CISM

SOX compliance

English & Indonesian

PowerPoint

Excel modeling

Project management

Policy development

Education

Bachelor’s degree in IT/CS/Information Systems

Tools

PowerPoint

Excel

Job description

KPMG Indonesia invites motivated professionals to join the Digital Trust & Cyber team as Manager of Technology Governance, Risk, and Compliance. You will oversee governance framework development, risk assessments, regulatory compliance, and cross-functional collaboration to enhance technology processes.

You will guide internal audits, develop policies to safeguard information assets, and deliver detailed reports to senior leadership.