IT Governance
SG-EDTS
Lokasi
Jakarta Pusat
Tipe kerja
On-site
Gaji
Dirahasiakan
Deskripsi pekerjaan
What You Will Do:
- Develop, review, and maintain IT policies, standards, guidelines, and SOPs
- Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)
- Conduct regular policy audits and compliance assessments
- Collaborate with IT, HR, Legal, and Business Units to enforce governance standards
- Identify gaps in current IT processes and recommend improvements
- Provide training and awareness sessions related to IT governance and policies
- Monitor regulatory and technology changes that may impact company policies
- Prepare documentation and reports for management and audit purposes
- Support internal and external audit activities related to IT governance
Persyaratan
Person We Are Looking For:
- Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field
- Min 3 years of experience in IT governance, IT compliance, risk management, or policy development
- Strong understanding of IT frameworks and standards (ISO 27001)
- Excellent documentation and communication skills
- Analytical mindset with attention to detail
- Experience working with cross-functional teams
- IT portfolio and investment governance expertise
- Deep knowledge of regulatory compliance and audit management
- Understanding of iso 27001 implementation
- Full WFO at Wisma 46 Jakarta Pusat
Keahlian yang Dibutuhkan
ISO 27001Change ManagementPresentation & Public SpeakingCommunication & AdaptabilityAudit & Compliance
Benefit & Fasilitas
competitiveSalarymedicalLeavebonusSystemperiodLeavematernityLeavedentalInsurancewellnessProgramcasualDressCodeteamBuildingfreeMealsprofessionalDevelopment
