IT Governance Specialist
Core
Develop and implement IT GRC policies to enhance internal controls and security posture while aligning with business, legal, and compliance needs.
Role type
IT Governance Specialist (GRC)
Builds
IT GRC policies, security frameworks, and compliance processes
Domain
Fintech / Cybersecurity / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT GRC policy design, change management, stakeholder communication, cybersecurity standards knowledge, regulatory compliance knowledge, system implementation requirements definition, policy implementation oversight
Preferred skills
Advanced degree, CISSP, CISA, Protection Officer certification, 10+ years cybersecurity and IT governance experience
Technologies
ISO 27001, PCI-DSS, SOC2, POJK, UU PDP
Responsibilities
Recommend IT GRC policies to senior management, drive change management and implementation for IT GRC policies, communicate IT Security, Risk, Governance and Compliance to stakeholders, adapt policies to organizational strategy, design governance policies for regulatory compliance, oversee policy implementation across the organization, improve security policies and processes
Seniority
Mid-Senior, hands-on IC
