Enter a job title or keyword
IT Governance Specialist
Job Location:
Monthly Salary:
Posted:
12 August 2026 (23 hours ago)
Posted:
Application Deadline:
9 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Department:
Job Summary
- Make recommendations to senior management to create IT GRC policies that would improve internal control and security posture of the company while satisfying the consideration of all stakeholders including: business users HR compliance legal etc
- Become the main PIC to drive change management and implementation for IT GRC policies.
- Become the main PIC for communicating things related to IT Security Risk Governance and Compliance for both internal and external stakeholders.
- Working closely with senior management personnel across the organization to understand the organizations contexts strategy and governance needs to adapt policies accordingly
- Liaising with stakeholders to design effective governance policies for company operations and regulatory compliance
- Working with the security data compliance and legal teams to redefine the requirements of our systems implementation and processes
- Overseeing the implementation of the governance policies across the organization
- Contributing to the improvements of the companys security policies and processes
Qualifications :
- Bachelors degree in computer science or related fields or equivalent work experience
- Strong logical & problem solving skills
- Excellent verbal/written communication & organizational skills
- Have leadership and negotiation skills
- Knowledge of cybersecurity standards such as ISO 27001 PCI-DSS and SOC2
- Knowledge of regulations such as POJK and UU PDP
- Knowledge of cybersecurity frameworks
- Extensive experience (10 years or more) in cybersecurity and IT governance industry is preferred
- Advanced degree or cybersecurity certification (CISSP CISA) is a plus
- Having Protection Officer certification is a plus
Remote Work :
No
Employment Type :
Full-time
About Company
Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically ... View more
