Lowongan Kerja Tangerang Posisi It Governance Risk Compliance Staff di PT Softex Indonesia

Info Loker

Perusahaan	PT Softex Indonesia
Posisi	It Governance Risk Compliance Staff
Tempat	Tangerang
Jenis Pekerjaan	Kontrak
Spesialisasi Dibutuhkan	Analis Bisnis/Sistem (Teknologi Informasi & Komunikasi)

Key Responsibilities:

• Ensure adherence to internal policies and standards, as well as external regulations such as ITGC, SOX, ISO27001, etc.
• Audit IT systems and processes to ensure compliance with established requirements.
• Identify, assess, and report IT risks to management.
• Develop risk mitigation strategies and monitor their implementation.
• Assist in the development, updating, and alignment of IT policies with best practices and business needs.
• Communicate policy changes and standards to stakeholders throughout the organization.
• Prepare regular reports on the status of risks and compliance.
• Analyze risk trends and provide recommendations for improvements.
• Conduct training sessions and briefings on IT policies and compliance for staff across departments.
• Develop educational materials and communications to enhance awareness of security policies and procedures.
• Work with other departments such as IT Security, IT Operations, and Internal Audit to align governance, risk, and compliance initiatives.
• Provide technical support and advice to other departments on compliance and risk issues.

Requirements:

• Bachelor’s Degree in Information Technology or a related field.
• Willing to work temporarily for a 6-month contract period.
• Min. 1 year of working experience in IT governance, risk management, or compliance.
• Strong understanding of IT governance frameworks such as COBIT, ISO 27001, SOX, or similar.
• Skills in analysis and problem-solving.
• Good communication skills, both verbal and written.
• Proficient in using Microsoft Office.
• Proficient in English.
• Willing to be placed at Alam Sutera,Tangerang.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manufaktur/Produksi
• No. Registrasi: -
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Penglihatan, Bisnis (contoh: Kemeja), -, Office Employee : Regular hours; Factory Employee: Saturday or Shift required
• Lokasi: BSD