Amartha sedang merekrut seorang
Sr. IT Risk & Governance Analyst
Loker ini dibuat lebih dari 2 bulan yang lalu
- 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’s 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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