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It Grc

Jakarta

Mid-level Contract Full Time

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Found 15h ago

Tasks

Collect audit evidence
Define risk treatment and mitigation
Draft update IT policies
Draft update IT standards
Draft update SOPs
Identify IT risks
Manage IT risk register
Monitor regulatory compliance
Monitor risk progress
Prepare technology GRC reports
Support internal and external audits
Track audit findings closure
Validate technology GRC reports

Perks/Benefits

N/A

Skills/Tech-stack

Audit management | COBIT | Data protection law | Evidence management | ISO 27001 | IT Compliance | IT Governance | IT Risk | IT Risk Management | Information Security Governance | Information security | NIST | Operating procedures | Personal Data | Personal Data Protection | Personal Data Protection Law | Policy Development | Protection law | Regulatory Compliance | Report preparation | Risk Management | Risk register | Security Governance | Standard Operating Procedures

Education

N/A

Roles

Analyst | Compliance Analyst | Compliance Specialist | Governance Risk and Compliance Specialist | IT | IT Compliance Analyst | IT Governance | IT Governance Risk and Compliance Specialist | IT Risk Manager | Manager | Risk Manager | Risk and Compliance Specialist | Specialist

Regions

Countries

States

Cities

Jakarta, Jakarta, ID

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