IT GRC

PT Avows Technologies

Rp7,000,000 - 9,000,000/Month

Product Management & Project Management Business Analyst

Contract · On-site

Minimum Bachelor’s Degree

3 - 5 years of experience

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Job Requirements

On-site

3 - 5 years of experience

Minimum Bachelor’s Degree

Skills

Business Analyst

Compliance

Risk Management

Job Benefits

THR

Health Insurance

Laptop Provided

Work Insurance

Job description for IT GRC at PT Avows Technologies

Perform IT risk assessment, maintain risk register, and track remediation progress
Conduct regulatory gap analysis and ensure alignment with applicable requirements
Support audit activities, including audit response and evidence preparation
Support IT policy review, enhancement, and alignment across regulatory and internal requirements
Assist in maintaining policy hierarchy (policy, standard, procedure) and ensuring consistency with operational practices
Assess the impact of target operating model (TOM) changes to IT operations
Identify gaps between current and future operating models
Support preparation of governance and decision-making materials for management
Coordinate with stakeholders across IT, risk, and business units to ensure governance alignment
Facilitate discussions and prepare structured materials for management review

PT Avows Technologies

Information Technology and Services

501 - 1000 employees

Innovation requires Excellence - and we at Avows have kept this mantra at the heart of our business since our very inception. Since 2008, Avows has served a diverse range of Clients- ranging from innovative nimble Start-ups to dynamic & dependable Fortune 500 companies. Through our unrivalled industry expertise and consulting experience in Digital IT Services and Solutions, we have helped our clients successfully innovate, increase revenue, manage risk and change, reduce costs, and enhance controls-all without sacrificing flexibility.

Our network reaches across Asia & beyond, with dozens of dedicated personnel working at the forefront of the latest emergent technologies.

Office address

Menara Rajawal, 24 floor, Mega Kuningan

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