IT Governance Strategist
IT Governance Strategist
Posted on :
19-06-2025
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1 Vacancy
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Job Description
- Make recommendations to senior management (BOD VP of Engineering VP of Product Head of Sales) 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 and others
- 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 :
- Extensive experience (10 years or more) in cybersecurity and IT governance industry
- Bachelors degree in computer science or related fields or equivalent work experience
- Good logical & problem solving skills
- Must have excellent verbal/written communication (especially verbal communication) & organizational skills because you will be interacting with CEO CTO Board of Directors Investors Regulators like OJK BI Kominfo etc on day to day basis.
- Must have proven leadership and negotiation skills
- Deep experience in implementing cybersecurity standards such as ISO 27001 PCI-DSS and SOC2
- Deep experience in implementing cybersecurity rules as directed by regulators like personal data protection financial regulations from OJK etc.
- Deep experience and practical knowledge on how the industry implements cybersecurity frameworks
- Advanced degree or cybersecurity certification (CISSP CISA) is a plus
- Data Protection Officer certification is a plus
- Experience in the financing industry is a plus
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
Department / Functional Area
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