IT Governance
IDR12,000,000 - 13,000,000/Month
Computer & Information Technology
Contract · On-site
3 - 5 years of experience
This job was closed
Job Requirements
On-site
3 - 5 years of experience
Minimum Bachelor’s Degree
This job post is managed by
Online 4 hours ago
Skills
Job description for IT Governance at PT Avows Technologies
Role : IT Governance, Risk, Assurance
Period : 12 months
Onsite location : Sudirman, Jakarta Selatan
Requirement:
- Bachelor’s degree in information technology, computer science, or related field.
- Have 3+ years’ experience in IT related area and deep understanding of IT processes, IT Risk Register, best practices and standards (e.g. ISO27001)
- Familiar with regulatory requirements in Banking (POJK, PBI, Menkominfo)
- Familiar with risk management framework and its implementation, security vulnerability theory, security policy and regulation
- Experience to perform thorough assessment, audit, and recommendation.
- Ability to coordinate with internal and external stakeholders (e.g. external auditors)
- Effective communication skills, both written and verbal in English language.
Job description:
- Conduct comprehensive risk assessments and gap analyses to identify vulnerabilities and non-compliance areas.
- Develop and implement IT governance frameworks, policies, and procedures.
- Monitor and evaluate IT controls and processes to ensure effectiveness and recommend improvements.
- Collaborate with cross-functional teams to design and implement risk mitigation strategies.
- Stay updated with technology trends, regulations, and industry standards.
- Coordinate effectively and ensure compliance in IT to fulfil regulatory requirements (e.g. Document submission to BI, OJK, etc)
About the company
Founded in 2008, Avows serves global IT companies and the leading software vendors in Communications & Technology, Banking & Financial Services, Insurance, Telecommunications, and Media, Information & Entertainment industries. We build and support applications and platforms for our clients that create competitive advantage and bring true value to the customer.
Office address
Menara Rajawal, 24 floor, Mega KuninganCompany gallery
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