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PCS Group

IT: Governance Risk and Compliance  

PCS Group

 
  • South Tangerang, Indonesia
    PT Pasifik Cipta Solusi L.50 , Kav. 13-15 Jalan Jendral Sudirman , South Tangerang, Banten, Indonesia
    South Tangerang
    Banten
    Indonesia
    Indonesia
  • ContractualCONTRACTOR

Posted 9 days ago and deadline of application is on 2 Jan

Recruiter was hiring 6 hours ago

2024-11-05T05:09:42.340606+00:002025-01-02T17:00:00+00:00

Job Description

  • Develop and implement IT governance frameworks that align IT goals with business objectives
  • Lead a team to achieve and maintain certain certifications based on company needs e.g., ISO 27001,PCI-DSS
  • Ensure that IT processes, policies, and standards are followed across the organization
  • Collaborate with senior leadership to define and improve IT governance strategies
  • Assist in the evaluation and implementation of IT management tools and systems
  • Identify, assess, and prioritize IT risks (e.g., cybersecurity risks, data breaches, system vulnerabilities)
  • Develop risk management strategies and mitigation plans to minimize potential IT threats
  • Monitor and assess the effectiveness of risk controls, and report on key IT risk indicators
  • Lead or support incident response and recovery efforts when IT risks materialize
  • Ensure compliance with applicable laws, regulations, and industry standards
  • Develop, implement, and maintain IT compliance policies and procedures
  • Conduct regular audits and assessments to ensure compliance with internal and external regulations
  • Liaise with regulatory bodies and ensure timely reporting and certification as required
  • Stay current on industry trends and new IT GRC tools or methodologies

Minimum Qualifications

  • Bachelor’s degree in Information Technology, Cybersecurity, Risk Management, or a related field
  • Has up to 5 years of experience in IT field, with a focus on governance, risk management, compliance, or security.
  • Strong understanding of IT governance frameworks e.g., COBIT, ITIL
  • Experience with risk management methodologies e.g., ISO 27001
  • Certifications such as CISA, CRISC, CISSP are preferred
  • Experience with IT audit processes and tools
  • Strong communication and have ability to cross functional collaboration with various departments, including IT, legal, security, and business teams

Jobs Summary

Job Level
Associate / Supervisor
Job Category
IT and Software
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
Blok AA, Jl. Anggrek Loka Jl. Anggrek Lili No.41, Rw. Buntu, Kec. Serpong, Kota Tangerang Selatan, Banten 15310
Industry
Information Technology / IT
Vacancy
1 opening
Website
https://pcsindonesia.co.id/

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About PCS Group

PCS Indonesia is a company engaged in financial technology products and services. We provide payment solutions with the latest technology and in accordance with the development of the world.

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