Digital Governance, Risk, and Compliance (GRC)

Referensiin_Aja

Rp14,000,000 - 16,000,000/Month

Computer & Software Cybersecurity

Full-Time · On-site

Minimum Associate Degree

5 - 10 years of experience

Job Requirements

On-site

5 - 10 years of experience

Minimum Associate Degree

Skills

Project Coordination

Cybersecurity

Certified Cybersecurity Technician (cct)

Project Implementation

Project Management

Certified Ethical Hacker (ceh)

Business Intelligence

Team Management

Job Benefits

THR

Health Insurance

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Job description for Digital Governance, Risk, and Compliance (GRC) at Referensiin_Aja

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Key Responsibilities:

Identify, assess, and develop end-to-end mitigation plans for risks arising from the adoption of digital technologies and IT infrastructure,
Conduct IT risk and cybersecurity assessments of IT vendors and third parties (Third Party / Vendor Security Assessments) across the vendor lifecycle,
Design, execute, and maintain periodic employee awareness programs on IT risk and cybersecurity practices,
Develop and maintain IT and cybersecurity risk registers, including risk taxonomy, root-cause classification, and mapping of risks to business objectives and controls,
Evaluate the design and operating effectiveness of IT controls and recommend remediation, with follow-up tracking to closure,
Support the drafting, review, and cascade of digital governance policies and standards and monitor compliance,
Coordinate internal/external audit and regulatory requests, prepare documentations, and track corrective actions.

Key Qualifications:

Minimum 5 years in IT/digital risk management, IT governance, IT audit, or cybersecurity risk; experience in complex, regulated , holding-company, BUMN, or financial-institution environments is highly preferred.
Strong understanding of IT governance and risk management frameworks (COBIT, ISO 27001, NIST); proven ability to perform end-to-end IT risk management, including risk assessment, control evaluation, and risk register maintenance.
Hands-on experience conducting third-party / vendor security assessments and translating findings into actionable, risk-based mitigation plans.
Ability to independently challenge risk assessments and risk- acceptance decisions; experience coordinating audits, preparing audit-ready documentation, and driving remediation.
Certifications (preferred): CRISC, CISA, CISM, or ISO 27001
Lead Implementer/Auditor.
Strong stakeholder engagement and documentation discipline
Working proficiency in both Bahasa Indonesia and English, written and spoken.

ASAP

Industry : Government

Location : Jakarta

Contract : 12 Months, WFO

Referensiin_Aja

Human Resources

1 - 10 employees

Referensiin_Aja adalah jasa konsultasi Profesional yang membantu perusahaan anda dalam hal perekrutan karyawan yang tepat, cermat dan terbaik sesuai dengan permintaan klien kami dari berbagai lini industri yang tersebar di seluruh indonesia. Misi kami tidak hanya sekedar mendapatkan kandidat yang terbaik untuk klien kami karna itu adalah suatu keharusan, akan tetapi dari sisi pencari kerja kami juga akan memberikan perhatian lebih agar mereka yang sudah melamar baik yang memenuhi kriteria maupun tidak memenuhi kriteria, tidak hanya sekedar menunggu ketidakpastian, tapi kita akan bantu berikan pilihan solusi alternatif yang tentunya inovatif dan solutif terutama bagi mereka yang sedang tidak memiliki pekerjaan atau sedang butuh pekerjaan baru tergantung tingkat urgensi setiap kandidat. Hal ini kami lakukan karena kami melihat secara praktek di lapangan banyak sekali keluhan dari pencari kerja bahwa mereka sudah melamar ke berbagai Job Portal, tapi tidak pernah ada respon dari perusahaan tempat mereka melamar dengan berbagai alasan terkadang bisa diterima atau bahkan terkesan diabaikan oleh rekruter perusahaan, maka dari itu didukung oleh tim yang sudah melanglang-buana di industri perekrutan karyawan, kami melihat ini adalah suatu tantangan yang perlu kita carikan solusi dari masalah ini agar tercapai kepuasan dari sisi klien maupun Pencari kerja. Atas dasar itu, Referensiin_Aja datang menawarkan solusi dari masalah yang muncul tersebut agar bisa tercapai apa yang diinginkan oleh kedua pihak baik Perusahaan, Pencari Kerja ataupun pihak yang berkepentingan lainnya

Office address

Gedung Jaya Lantai 5 unit A.6, Jl. M.H Thamrin No.12, Kelurahan Kb. Sirih, Kecamatan Menteng, Kota Jakarta Pusat, DKI Jakarta, 10340.

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