Job Descriptions:
- Assist in identifying and collecting information related to assets, threats, and vulnerabilities.
- Support the team by analyzing and evaluating potential risks.
- Help develop and document risk control measures under senior guidance.
- Monitor and review the effectiveness of risk controls and suggest improvements.
- Prepare and update risk assessment reports and assist communication with risk owners.
- Maintain and update the Risk Register and related documents.
- Identify and documents gaps in collaboration or communication between departments.
- Support audit activities by helping collect and organize required evidence.
- Continuously learn and apply risk management principles to support governance, risk, and compliance initiatives.
Job Qualifications:
- Minimum bachelor's degree, majoring in Information Systems or Information Technology
- Open to Fresh Graduates, especially those with internship experience in Governance, Risk, or Compliance (GRC).
- Basic understanding of ISO 27001, ISO 27701, or similar standards.
- Strong attention to detail and ability to manage documentation (e.g., policy reviews, version control)
- Familiar with tools such as Microsoft Office, SharePoint, Outlook, or Adobe Acrobat (PDF)
- Detail-oriented, well-organized, good in written communication, and adaptable in a dynamic work environment.