Layanan ketenagakerjaan dalam genggamanmu

Governance Risk Compliance

Kota Adm. Jakarta Pusat, DKI Jakarta

Diposting sekitar 12 jam yang lalu•Jumlah lowongan: 1

Batas waktu lamaran 05 Jan 2027

Bidang pekerjaan

Jenis pekerjaan

Full time

Tipe pekerjaan

Lowongan dalam negeri

Jenis kelamin

Laki-laki / Perempuan

Rentang gaji

Dirahasiakan

Deskripsi Pekerjaan

Manage and maintain security governance mapping documents based on applicable requirements, controls, and organizational standards.
Develop and maintain cybersecurity policies, procedures, and governance-related documentation.
Handle assessment tickets related to cybersecurity and governance requirements.
Assess and validate incoming requests to ensure they comply with applicable security policies and requirements.
Manage the approval process for security and governance-related requests and documentation.
Coordinate and follow up on assessment tickets throughout the review and approval process.
Support ISO-related activities, including preparation and coordination of required documentation and evidence.
Support internal and external audit activities by preparing documentation, evidence, and required assessments.
Coordinate with relevant stakeholders to ensure cybersecurity governance and audit requirements are properly addressed.
Maintain documentation and evidence to support security governance, compliance, and audit readiness.

Persyaratan Khusus

Bachelor's degree in Information Technology, Information Systems, Cybersecurity, or a related field.
Minimum 2 years of experience in IT Security Governance, Information Security, Risk Management, or Compliance.
Familiar with cybersecurity governance frameworks, security policies, procedures, and control mapping.
Experience in ISO 27001 compliance, ISMS documentation, and audit preparation is preferred.
Experienced in supporting internal and external audits, including preparing audit evidence and following up on audit findings.
Familiar with security assessment processes, compliance reviews, and documentation management.
Proficient in Jira, Confluence, Microsoft Office, and Microsoft Teams.
Strong communication, analytical thinking, documentation, and stakeholder coordination skills.
Detail-oriented, organized, and able to manage multiple assessment requests and follow-up activities.

Persyaratan Umum

Minimal pendidikan

Sarjana

Status Pernikahan

Tidak ada preferensi

Minimal pengalaman

Tidak ditentukan

Kondisi fisik

Disabilitas & Non disabilitas

PT Bumi Amartha Teknologi Mandiri

IT & Telecommunication

Lihat Profil Perusahaan

Lowongan dari

Kalibrr Indonesia