IT Governance Specialist
Core
Develop and implement IT GRC policies to improve 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 governance policy design, change management, stakeholder communication, cybersecurity standards knowledge (ISO 27001, PCI-DSS, SOC2), regulatory knowledge (POJK, UU PDP), system implementation requirements definition
Preferred skills
Advanced degree, CISSP, CISA, Protection Officer certification, 4-8 years 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 of policies, communicate IT Security/Risk/Governance/Compliance to internal and external stakeholders, liaise with stakeholders to design governance policies, work with security/compliance/legal teams to redefine system requirements, oversee policy implementation across the organization, contribute to security policy improvements