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Ditutup 28 September 2026. Lihat lowongan serupa yang masih dibuka di bawah.

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Sr. IT Risk & Governance Analyst

Amartha 路 Jakarta 路

DitutupFull time Risk & Compliance

Deskripsi pekerjaan

  • Identify security risk and define system security requirement, identify problem, propose then execute solutions
  • Assist in the establishment and completion of risk control assessments of internal information systems and functions
  • Assist in the development, maintenance, and implementation of Information Technology Policies and Procedures as well as the monitoring processes
  • Develop security awareness program
  • Support internal & external audit
  • Support ISO/IEC 27001 program
  • Should have at least a Bachelor鈥檚 degree in Computer Science, Computer Engineering, Information Technology or related field
  • Should have at least a 4 years of experience in IT Governance, Risk & Compliance in financial industry, at least in related position
  • Excellent knowledge in IT GRC, IT Security, Policy Procedure, IT Audit, RCSA, Security Awareness, BCM and Data Privacy
  • Strong analytical skill, detailed oriented, fast learner and high curiousity
  • Open for feedback/improvement and enthusiastic
  • Good communication skills

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