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IT GRC Specialist Freelance

  • Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations.
  • Periodically facilitate IT and information security awareness.
  • Monitor and assess the organization's compliance with policies, standards, and relevant IT and information security regulations.
  • Conduct regular compliance audits.
  • Provide support to Internal and External Auditors regarding the implementation and certification of ISO 27001.
  • Assist Internal and External Auditors and Compliance team in meeting regulatory and audit requirements.
  • Participate in the identification, assessment, and monitoring of IT and information security risks.
  • Support the development and maintenance of the risk register.
  • Collaborate with the IT and information security team, as well as various business units, to ensure compliance and effectively mitigate risks.
  • Bachelor's degree in Information Technology, Information Security, or a related field.
  • Good understanding of GRC concepts and principles of information security.
  • Basic knowledge of IT Risk, information security regulations such as "Peraturan OJK Manajemen Risiko TI" lembaga jasa keuangan non Bank, or ISO 27001.
  • Familiarity with information technology and security, including knowledge of security controls.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills, both verbal and written.
  • Ability to compile clear and concise reports.
  • Quick learner and adaptable to changes in technology and regulations.
  • Additional certifications such as Cobit, ITIL, ISO 27001, CISA, or similar would be a plus.
  • Effective team player and ability to collaborate with various stakeholders in the organization.
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Jenis kontrak
Tanggal posting
4 April, 2024