Key Responsibilities
- Develop and implement IT governance frameworks, policies, and procedures.
- Identify and manage IT and cybersecurity risks across the organization.
- Ensure compliance with local and international regulations (e.g., ISO 27001, OJK, data privacy).
- Lead and coordinate internal and external IT audits.
- Maintain IT-related certifications and compliance documentation.
- Work closely with other departments (IT, Legal, Operations) to align compliance goals.
- Conduct training and awareness programs on IT security and compliance.
- Bachelor's degree in IT, Computer Science, or related field.
- Minimum 5 years of experience in IT GRC, risk management, or information security.
- Strong knowledge of frameworks like ISO 27001, COBIT, NIST, or ITIL.
- Familiar with local regulatory requirements in fintech or financial services.
- Experience in handling audits and compliance reporting.
- Certifications such as CISA, CISM, or CISSP are a plus.
- Strong communication and leadership skills.