IT Governance

Tanggung Jawab: What You Will Do: - Develop, review, and maintain IT policies, standards, guidelines, and SOPs - Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001) - Conduct regular policy audits and compliance assessments - Collaborate with IT, HR, Legal, and Business Units to enforce governance standards - Identify gaps in current IT processes and recommend improvements - Provide training and awareness sessions related to IT governance and policies - Monitor regulatory and technology changes that may impact company policies - Prepare documentation and reports for management and audit purposes - Support internal and external audit activities related to IT governance Kualifikasi: Person We Are Looking For: - Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field - Min 3 years of experience in IT governance, IT compliance, risk management, or policy development - Strong understanding of IT frameworks and standards (ISO 27001) - Excellent documentation and communication skills - Analytical mindset with attention to detail - Experience working with cross-functional teams - IT portfolio and investment governance expertise - Deep knowledge of regulatory compliance and audit management - Understanding of iso 27001 implementation - Full WFO at Wisma 46 Jakarta Pusat