IT Governance Specialist - Risk, Compliance & Audit
Join Total Bersama Insurance as an IT Governance Specialist and play a pivotal role in shaping the future of our IT infrastructure. We are seeking a seasoned professional with expertise in IT governance, risk management, compliance, and audit to help us maintain the highest standards of security and efficiency in our operations. Located in the heart of Jakarta Pusat, you will be part of a dynamic team dedicated to ensuring our systems are robust, compliant, and aligned with industry best practices.
In this role, you will be responsible for developing and implementing IT governance frameworks, conducting risk assessments, and ensuring compliance with regulatory requirements. You will work closely with cross-functional teams to identify and mitigate risks, and conduct regular audits to evaluate the effectiveness of our IT controls. With a competitive salary of Rp 6,500,000 - Rp 8,000,000 per month, this is an excellent opportunity to leverage your expertise in a leading insurance company.
📋 Tanggung Jawab Pekerjaan
- Develop and implement IT governance frameworks and policies.
- Conduct risk assessments and develop risk management strategies.
- Ensure compliance with regulatory requirements and industry standards.
- Perform regular audits to evaluate the effectiveness of IT controls.
- Monitor and report on IT performance metrics and key performance indicators.
- Provide guidance and support to IT teams on governance, risk, and compliance matters.
- Stay updated with the latest trends and best practices in IT governance, risk management, and compliance.
- Collaborate with external auditors and consultants as needed.
🎓 Kualifikasi & Syarat
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- 5+ years of experience in IT governance, risk management, compliance, or audit.
- Certifications such as CISM, CRISC, CISA, or COBIT are a plus.
- Proficient in using IT governance tools such as COBIT, ISO 27001, and NIST.
- Strong knowledge of regulatory requirements and industry standards.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Familiarity with insurance industry regulations and best practices.
🛠️ Keahlian
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