IT Governance Specialist
Core
Develop and implement IT GRC policies to enhance internal control and security posture while satisfying business, HR, compliance, and legal stakeholders.
Role type
IT Governance Specialist
Builds
IT GRC policies, security frameworks, and compliance processes
Domain
Fintech / Cybersecurity / Regulatory Compliance
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 certification, CISA certification, Protection Officer certification, 10+ years cybersecurity experience
Technologies
ISO 27001, PCI-DSS, SOC2, POJK, UU PDP
Responsibilities
Recommend IT GRC policies to senior management, drive change management for policy implementation, communicate IT Security/Risk/Governance/Compliance to stakeholders, adapt policies to organizational strategy, design governance policies for operations and compliance, redefine system implementation requirements with security/compliance/legal teams, oversee organization-wide policy implementation
Seniority
Mid-Senior, hands-on IC
