Semua lowongan
IT Governance Specialist
Cermati Fintech Group
LokasiJakarta, Jakarta, Indonesia
NegaraIndonesia
StatusFull-time
Diposting14 Oktober 2026
Deskripsi pekerjaan
- Make recommendations to senior management to create IT GRC policies that would improve internal control and security posture of the company while satisfying the consideration of all stakeholders including: business users, HR, compliance, legal, etc
- Become the main PIC to drive change management and implementation for IT GRC policies.
- Become the main PIC for communicating things related to IT Security, Risk, Governance and Compliance for both internal and external stakeholders.
- Working closely with senior management personnel across the organization to understand the organization’s contexts, strategy and governance needs to adapt policies accordingly
- Liaising with stakeholders to design effective governance policies for company operations and regulatory compliance
- Working with the security, data, compliance, and legal teams to redefine the requirements of our systems’ implementation and processes
- Overseeing the implementation of the governance policies across the organization
- Contributing to the improvements of the company’s security policies and processes
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