Senior IT GRC Analyst - Consumer Lending
Tasks
- Collaborate with cross functional teams on control implementation
- Coordinate IT governance risk and compliance initiatives
- Gather technical evidence for regulatory submissions
- Monitor security control effectiveness
- Perform IT risk assessments and control testing
- Prepare audit evidence for internal and external audits
- Track and remediate audit findings
Perks/Benefits
- N/A
Skills/Tech-stack
Audit management | Compliance Management | Control Testing | Data Privacy | ISO 27001 | ISO 27701 | IT Governance | Information Security Management | Information security | Regulatory Compliance | Risk Management | Security Management
Education
N/A
Related jobs
-
Access Review | Cybersecurity | ISO 27001 | IT Governance | IT policyBook subsidies | ESOP | Medical healthcare | Training course subsidies | Wellness allowanceMid-level Full TimeJakarta, Jakarta, Indonesia8h ago
-
Senior-level Full TimeKota Bandung,, Jawa Barat15h ago
-
Cloud Security | Compliance governance | Cybersecurity frameworks | Data Architecture | Detection SystemsMid-level Full TimeJakarta, Jakarta, Indonesia12d ago
-
BigQuery | Data Analysis | Fraud Detection | Risk Management | SQLEntry-level Full TimeJakarta, Jakarta, Indonesia19d ago
-
Access Certifications | Access Management | Active Directory | Cybersecurity Framework | DPIASenior-level Full TimeSouth Jakarta, South Jakarta City, Indonesia26d ago
-
Mid-level Contract Full TimeJakarta30d ago
-
AWS | Cloud platform | Cybersecurity | Google Cloud | Google Cloud PlatformCompany events | Team building programsMid-level Full TimeJakarta1mo ago