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Senior IT Risk Analyst

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About the Role

As an analyst with the IT Governance, Risk & Compliance Team you’ll be an instrumental part of the Gojek Information Security team that is responsible for managing the security framework in-line with the industry leading standards & practices. You would be primarily responsible for managing the IT risk framework for Gojek. Your efforts will ensure Gojek as a company and its products are compliant with all required regulatory & statutory security expectations.

Gojek has helped improve the lives of countless customers, partners, and employees. This is an exciting opportunity to work across the entire company and be a crucial part of how we keep them safe and secure, too.

What You Will Do

Lead due diligence assessments for vendors partnering with Gojek
Work closely with multiple stakeholders as a part of the vendor risk assessment process, to communicate requirements, gather artefacts, provide guidance on the procedures followed & share results of the assessment; Be able to negotiate security terms with Business partners as required
Developing risk management strategies, evaluate potential risks & exposure in technology, determine how to effectively minimize those risks & develop procedures that can be implemented
Guide Tech teams to evaluate potential risks & exposures, understand control failures & perform root cause analysis
Provide recommendation of risk response against the third-party risk assessment result
Influence stakeholders within the organization to build and maintain a strong risk culture
Working with various stakeholders to ensure projects with tech solutions are appropriately designed to minimise delivered risk
Identify, review, analyse & manage operational risks within Gojek

What You Will Need

At least 5 years of experience in Information Security & risk areas
Experience with and working knowledge of Risk Management Frameworks and NIST Standards
Cloud security experience is a must
Experience in working with tools to handle security tools and performing third party risk assessment would be an advantage
CRISC & CISA certified candidates is preferred
Strong communication and writing skills
Sound understanding of ISO 27001, ISO 31000, ISO 22301, ITIL. COBIT, and/or PCI-DSS standards

About the Team

Gojek Information Security & Data Privacy teams both play an essential role in Gojek's success. Wecollectively oversee and manage IT Governance, Information Security, and Risk and Compliance for the whole company. Our work also involves quite a bit of cross-group collaboration and working with productgroups across the company means we work across all of Gojek’s markets, with colleagues and friends in Indonesia, Singapore,Thailand, Vietnam and India.

So, that’s a snippet of our work. Although, that is not the only thing that we enjoy doing together as a team. Turns out, we have been enjoying WFH more than we thought we would ☺. Honestly, as much as we like our work, we find WFH makes it easier to take some downtime and chill at home. You'll find is binging the latest Netflix dramas, trying out hand at whipping up delicious meals at home, or battling it out in the gaming arena.

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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