Deskripsi pekerjaan Consultant IT GRC KED Consulting
We are seeking a talented and detail-oriented Consultant – IT GRC to join our growing team at KED Consulting. This is an exciting opportunity to contribute to the creation and enhancement of IT governance policies while providing expert support on complex IT GRC transformation initiatives for leading organizations across industries, particularly in the financial services sector.
Job Description :
- Assist in IT GRC Assessments & Audits – Conduct IT governance, risk, and compliance evaluations
- Support IT Risk Management & Compliance – Identify IT risks and recommend mitigation strategies
- Regulatory Compliance Implementation – Ensure adherence to OJK, BI, COBIT, ISO 27001, ISO20001 and NIST frameworks
- Stakeholder Communication – Engage effectively with senior executives, risk committees, and IT teams
- Process & Policy Development – Contribute to the creation and enhancement of IT governance policies
- Project Support – Assist senior consultants in managing and executing IT GRC transformation initiatives
Preferred:
- Certifications: CISA, CRISC, CGEIT, ISO 27001 Lead Auditor/Implementer, or COBIT
- Exposure to the financial services sector
- Ability to thrive in a start-up environment and adapt to changing priorities
- Start-up mindset with ability to work independently and take initiative
- Strong commitment to continuous learning and professional development
