Cermati.com
IT Governance Specialist
This job is no longer available and isn't accepting applications.
TLDR
Shape IT GRC policies, drive change management, and oversee governance implementation across security, data, compliance, and legal teams.
- 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
- Bachelor's degree in computer science or related fields, or equivalent work experience
- Strong logical & problem solving skills
- Excellent verbal/written communication & organizational skills
- Have leadership and negotiation skills
- Knowledge of cybersecurity standards such as ISO 27001, PCI-DSS, and SOC2
- Knowledge of regulations such as POJK and UU PDP
- Knowledge of cybersecurity frameworks
- Extensive experience (10 years or more) in cybersecurity and IT governance industry is preferred
- Advanced degree or cybersecurity certification (CISSP, CISA) is a plus
- Having Protection Officer certification is a plus
Cermati.com is a financial technology startup that operates as a comprehensive online marketplace, making it easy for Indonesians to find and apply for a wide range of financial products. By streamlining access to loans, credit, and other financial services, Cermati.com is committed to promoting financial inclusion and simplifying the financial decision-making process in Indonesia.
Specialist
No longer accepting applications