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IT Governance Strategist

Jakarta, Jakarta, id💼 Full-time🗓 2025-07-18 → 2026-09-26

Core

Develop and implement IT GRC policies to improve internal control and security posture while satisfying business, HR, compliance, and legal stakeholders.

Role type

Senior IT Governance Strategist

Builds

IT GRC policies, security frameworks, and governance processes for a fintech credit marketplace

Domain

Fintech / Cybersecurity / Regulatory Compliance

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

IT governance strategy, cybersecurity standards implementation, regulatory compliance, change management, stakeholder communication, policy design, risk management, system implementation oversight, process improvement

Preferred skills

Advanced degree, CISSP, CISA, Data Protection Officer certification, financing industry experience

Technologies

ISO 27001, PCI-DSS, SOC2

Responsibilities

Recommend IT GRC policies to senior management, drive change management for policy implementation, communicate IT Security/Risk/Governance to internal and external stakeholders, design governance policies for operations and compliance, liaise with security/compliance/legal teams to redefine system requirements, oversee organization-wide policy implementation, improve security policies and processes

Seniority

Senior, hands-on IC

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