Job description for QA Governance Management at Pt. Empore Hezer Tama
📢 Job Opening: QA Governance Management
📍 Location: Jakarta
🏢 Industry: Digital Banking
🔧 Job Responsibilities
1. Develop and maintain QA governance frameworks, policies, procedures, and documentation.
2. Conduct assessments and reviews to ensure compliance with quality, information security, and regulatory requirements.
3. Support ISO/IEC 27001:2022 and ISMS implementation, including control assessments and documentation.
4. Identify gaps, risks, and areas for improvement, and provide recommendations for remediation.
5. Prepare assessment reports and coordinate with stakeholders to ensure deliverables meet governance and compliance requirements.
6. Support continuous improvement initiatives related to quality, governance, cybersecurity, and resilience.
✅ Qualifications
1. Bachelor’s degree in IT, Computer Science, Information Systems, Cybersecurity, or a related field.
2. Minimum 3 years of experience in QA Governance, IT Governance, Information Security, Risk, Compliance, or related areas.
3. Familiar with ISO/IEC 27001:2022, ISMS, information security controls, and compliance assessments.
4. Experience in developing policies, procedures, working papers, or governance documentation.
5. Experience in the Banking or Financial Services industry is preferred.
6. Strong analytical, problem-solving, communication, and stakeholder management skills.
7. Good English communication skills, both written and spoken.
