IT Governance
Posted
Summary
On-site IT Governance role in Central Jakarta focused on developing IT security policies and governance documentation, running security-awareness programs, and ensuring IT operations comply with regulations, risk-management principles, sharia compliance, and Good Corporate Governance.
- Develop and maintain IT Security policies, standards, and procedures aligned with risk management principles and applicable regulations in the use of Information Technology.
- Conduct communication and socialization of IT Security policies and procedures to all stakeholders to enhance security awareness and compliance.
- Design, implement, and monitor Security Awareness programs to educate employees on information security practices and promote a security-conscious culture.
- Ensure all IT processes and operational activities comply with established policies, guidelines, and procedures, while upholding prudential principles, sharia compliance requirements, and Good Corporate Governance (GCG).
- Bachelor’s Degree in Information Technology, Information Systems, Computer Science, or related field.
- Minimum 2 years of experience in IT Governance, IT Security, IT Risk Management, or IT Compliance.
- Understanding of IT Governance, Information Security, and Risk Management concepts.
- Experienced in developing policies, procedures, and governance documentation.
- Familiar with security and governance frameworks
- Strong communication and stakeholder management skills, including conducting awareness and policy socialization programs.
- Understanding of compliance principles, internal controls, and Good Corporate Governance (GCG).