About the Role
If you’re looking to be a part of a dynamic, highly-analytical team and an opportunity to dive deep into projects surrounding Information Security, look no further.As our IT GRC Lead for Merchant Platform, you’ll take the wheel in leading the team of a high performing team of IT GRC Specialists in developing and maintaining Information and security management policies for Goto Financial. Along with conducting security risk, you will be in charge of monitoring, evaluating, and enforcing the implementation of information security controls throughout the company. Working closely with data and engineering, you will get to provide a secure platform for our merchants, partners, and consumers. The cherry on top: you’ll get to be a part of a team that works to provide the best protection by having a high standard of information security
What You Will Do
- Lead a team of IT GRC specialists to drive information security program, drive GRC initiatives, and ensure alignment with key stakeholders
- Develop and maintain Information Security Management Policies
- Evaluate applicable regulatory requirements and information security standards
- Monitor, evaluate, and enforce the implementation of information security controls throughout the company
- Conduct security risk assessment on vendors, business partners, and business processes
- Plan, drive and support information security initiatives to support business
- Maintained close alignment with business objectives to ensure IT GRC delivers value for business growth
- Coach and supervise more junior IT GRC team members
What Will You Need
- At least 5 years of experience supporting large organizations, with a focus on IT/Information security
- Comprehensive understanding of information security methodologies, technologies, regulations, and best practices
- Broad exposure to information technology infrastructure
- Effective management with both technical and non-technical personnel at working/management level
- CISA, CISM, or other industry recognized cybersecurity and/or privacy certification(s) is preferred.
About the Team
The Merchant Platform InfoSec team manages Information Security Management System for platformized systems and products which support consumer, partners, payments, and financial products in the Gojek ecosystem. The team consists of several sub-teams with specific areas of focus such as IT GRC, Product Security, and Cloud Infrastructure Security. The team works closely with several different stakeholders both internally and externally. We are a small team of 14 people based in Jakarta. The great thing about having a small team is that we've all naturally grown very close, both professionally and personally, and really rely on each other to get the job done. Since we started working from home, the GRC Team discusses work in regular stand up sessions.
About Gojek
Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'
Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.
As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.
Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.
About GoTo Financial
GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.
GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.
Gojek and GoTo Financial are committed to building a diverse and inclusive workplace and are equal opportunity employers. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.
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