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PCS Group

IT: Governance Risk and Compliance  

PCS Group

 
  • South Tangerang, Indonesia
    PT Pasifik Cipta Solusi L.50 , Kav. 13-15 Jalan Jendral Sudirman , South Tangerang, Banten, Indonesia
    South Tangerang
    Banten
    Indonesia
    Indonesia
  • ContractualCONTRACTOR
2025-01-02T17:00:00+00:00
Job closed.

Job Description

  • Develop and implement IT governance frameworks that align IT goals with business objectives
  • Lead a team to achieve and maintain certain certifications based on company needs e.g., ISO 27001,PCI-DSS
  • Ensure that IT processes, policies, and standards are followed across the organization
  • Collaborate with senior leadership to define and improve IT governance strategies
  • Assist in the evaluation and implementation of IT management tools and systems
  • Identify, assess, and prioritize IT risks (e.g., cybersecurity risks, data breaches, system vulnerabilities)
  • Develop risk management strategies and mitigation plans to minimize potential IT threats
  • Monitor and assess the effectiveness of risk controls, and report on key IT risk indicators
  • Lead or support incident response and recovery efforts when IT risks materialize
  • Ensure compliance with applicable laws, regulations, and industry standards
  • Develop, implement, and maintain IT compliance policies and procedures
  • Conduct regular audits and assessments to ensure compliance with internal and external regulations
  • Liaise with regulatory bodies and ensure timely reporting and certification as required
  • Stay current on industry trends and new IT GRC tools or methodologies

Minimum Qualifications

  • Bachelor’s degree in Information Technology, Cybersecurity, Risk Management, or a related field
  • Has up to 5 years of experience in IT field, with a focus on governance, risk management, compliance, or security.
  • Strong understanding of IT governance frameworks e.g., COBIT, ITIL
  • Experience with risk management methodologies e.g., ISO 27001
  • Certifications such as CISA, CRISC, CISSP are preferred
  • Experience with IT audit processes and tools
  • Strong communication and have ability to cross functional collaboration with various departments, including IT, legal, security, and business teams

Jobs Summary

Job Level
Associate / Supervisor
Job Category
IT and Software
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Blok AA, Jl. Anggrek Loka Jl. Anggrek Lili No.41, Rw. Buntu, Kec. Serpong, Kota Tangerang Selatan, Banten 15310
Industry
Information Technology / IT
Vacancy
1 opening
Website
https://pcsindonesia.co.id/

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About PCS Group

PCS Indonesia is a company engaged in financial technology products and services. We provide payment solutions with the latest technology and in accordance with the development of the world.

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