Principal InfoSec Governance & Compliance
IDR 96000K-108000K (estimate) Senior-level Full Time
Tasks
- Assess AI use cases and vendors
- Automate vendor risk analysis
- Build AI governance framework
- Build GRC platform for evidence collection
- Build control framework
- Conduct customer and partner audits
- Define IT policies
- Ensure compliance with UU PDP
- Implement AI governance compliance workflows
- Lead certification and regulatory audits
- Measure compliance performance
- Monitor controls continuously
- Operate security awareness program
- Own GRC program
- Perform control gap analysis
- Prepare audit evidence with AI
- Process security questionnaires
- Report compliance posture to leadership
- Run AI driven phishing simulations
- Run third party security due diligence
Perks/Benefits
- N/A
Skills/Tech-stack
AI RMF | AI Risk | AI risk management | API Integration | Artificial Intelligence | Artificial Intelligence Governance | Audit management | Automation | Compliance reporting | Control Framework | Evidence management | Governance Risk | Governance Risk and Compliance | ISO 27001 | ISO 27701 | ISO/IEC | ISO/IEC 42001 | IT Policies | Information security | LLM Governance | NIST AI | NIST AI RMF | PBI | POJK | Phishing simulation | Regulatory Compliance | Risk Assessment | Risk Management | Risk and Compliance | Scripting | Security Compliance | Security awareness | Third Party | Third-Party Risk | Third-party risk management | UU PDP | Vendor Risk | Vendor Risk Assessment
Education
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