6 дней назад
IT Governance Specialist (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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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