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6 дней назад

IT Governance Specialist (Cybersecurity)

Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Indonesia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
IT Governance Specialist (Cybersecurity): Developing and implementing IT governance, risk, and compliance policies for a regulated fintech company with an accent on internal controls, security posture, and regulatory compliance. Focus on designing cybersecurity frameworks, coordinating cross-functional governance changes, and aligning systems and processes with ISO 27001, PCI-DSS, SOC 2, POJK, and UU PDP requirements.

Location: Jakarta, Indonesia

Company

Indodana Fintech is an OJK-licensed financial technology company operating a peer-to-peer credit marketplace that uses big data and artificial intelligence to support financial inclusion in Indonesia.

What you will do

  • Recommend IT GRC policies that strengthen internal controls and the organization’s security posture.
  • Lead change management and organization-wide implementation of IT governance policies.
  • Communicate IT security, risk, governance, and compliance matters to internal and external stakeholders.
  • Work with senior management to align governance policies with business strategy and organizational needs.
  • Partner with security, data, compliance, and legal teams to define system and process requirements.
  • Oversee governance policy implementation and improve security policies and processes.

Requirements

  • Bachelor’s degree in computer science, a related field, or equivalent experience.
  • Extensive experience in cybersecurity and IT governance; 10 or more years is preferred.
  • Knowledge of ISO 27001, PCI-DSS, SOC 2, and cybersecurity frameworks.
  • Knowledge of POJK and UU PDP regulations.
  • Strong logical, problem-solving, communication, organizational, leadership, and negotiation skills.

Nice to have

  • Advanced degree or cybersecurity certification such as CISSP or CISA.
  • Protection Officer certification.

Culture & Benefits

  • Full-time employment in a regulated fintech environment.
  • Work with stakeholders across business, HR, compliance, legal, security, and data functions.
  • Culture emphasizes openness, transparency, drive, and meritocracy.
  • Opportunity to contribute to financial inclusion for underbanked Indonesians.

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