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IT GRC; Governance, Risk, Compliance Officer

Job in Jakarta Selatan, Jakarta, Indonesia
Listing for: PT GDC Multi Sarana
Full Time position
Listed on 2026-07-23
Job specializations:
  • IT/Tech
    Information Security & Data Protection, IT Business Analyst, Cybersecurity, IT / Software Sales
Salary/Wage Range or Industry Benchmark: 111600000 - 167400000 IDR Monthly IDR 111600000.00 167400000.00 MONTH
Job Description & How to Apply Below
Position: IT GRC (Governance, Risk, Compliance) Officer
Location: Jakarta Selatan

  • Memastikan sistem dan proses IT sesuai dengan regulasi dan kebijakan internal
  • Melakukan audit IT dan penilaian kepatuhan (compliance assessment)
  • Menyusun dan memelihara kebijakan, SOP, dan dokumentasi
  • Mengidentifikasi dan memitigasi risiko IT
  • Menyiapkan evidence untuk kebutuhan audit (internal maupun eksternal)
  • Berkoordinasi dengan tim IT, risk, dan auditor
  • Pendidikan minimal S1 di bidang IT atau bidang terkait
  • Memiliki pengalaman minimal 2 tahun di bidang IT Compliance / IT Audit / IT Security
  • Familiar dengan ISO 27001 atau framework tata kelola IT
  • Memiliki kemampuan analisis dan dokumentasi yang baik
  • Teliti serta memiliki kemampuan komunikasi yang baik
  • #J-18808-Ljbffr
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