Gojek sedang merekrut seorang
IT GRC Specialist-Financial Services Platform
Loker ini dibuat lebih dari 2 bulan yang lalu
About the Role
As our IT GRC Specialist (Governance, Risk & Compliance), you'll be a crucial cog within the Financial Platform wheel at GoTo Financial. You'll be the key person who'll build and maintain our IT GRC program, as well as oversee the implementation of its controls. You'll dive deep into conducting IT GRC assessments, including legislative and regulatory proposals surrounding personal information, and constantly scout for any gaps in our system to prevent system & data leaks. Your efforts will ensure the privacy and safety of our users and partners are protected and upheld, providing anyone who utilizes our financial platform the best protection through world-class IT GRC programs and processes.
What You Will Do
- Develop and review corporate IT and Information Security documentation that includes policies and procedures to ensure suitability with the current context
- Identify relevant legal, regulatory and contractual (LRC) requirements relevant to IT and information security
- Identify, assess, and mitigate of IT and information security risk
- Monitor and review information security controls
- Ensure IT implementation in the organization align/according to the applicable regulation or law
- Support the implementation and maintenance of the ISO 27001 certification
- Maintain knowledge and expertise on the latest IT GRC and information security trends
What You Will Need
- At least 4 years of experience in related or similar fields
- Knowledge of information security and IT-GRC general concept
- Knowledge of cloud based IT infrastructure and agile service delivery concept are an advantage
- Hands-on experience in the ISO 27001 implementation and certification process, including but not limited to gap assessment process, process and control implementation, process improvement and remediation of non-conformities
- Good command in English, both verbally and written
- Ability to act independently and perform effective interaction in wide organization
- A healthy dose of curiosity and eagerness to learn;
About the team
The IT-GRC team in the Financial Services Platform is responsible for driving IT Governance Risk and Compliance processes within the business, product life cycle, infrastructure, and engineering process. This includes managing IT and information security controls, risks and compliance to ensure our people, processes and technology are aligned and compliant with the industry best practices and relevant legal, regulatory and contractual requirements.
We are a small team 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. We use the time to share knowledge, update each other on our lives, and sometimes work on a joint side project for research and learning.
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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