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Infrastructure Analyst at Glints

Posisi Infrastructure Analyst
Tayang 26 May 2026
Berakhir 25 Jun 2026
Perusahaan Glints
Lokasi Batam | ID
Tipe Pekerjaan Full Time

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari Glints untuk posisi Infrastructure Analyst. If the Infrastructure Analyst di Batam sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di Glints untuk posisi Infrastructure Analyst di bawah ini sesuai dengan kualifikasi Anda.

Calling out all Indonesian Security Governance Analyst!

Lokasi: Batam

About the role: This role is responsible for strengthening AIAS’ local technology governance and control environment through oversight of IT deviation management, technology issue tracking, and governance document management. It manages the end-to-end lifecycle of IT deviations and technology issues within the GRC platform to ensure timely remediation, appropriate risk assessment and compliance with governance requirements. The role also supports technology-related due diligence activities and ensures local Technology Governance documents remain current, fit-for-purpose and aligned with Group standards, contributing to a robust and well-controlled technology risk framework.

Requirements:

  • 3–5 years of relevant experience in IT governance, technology risk management, IT audit, cybersecurity, or GRC-related roles, preferably within financial services, insurance, or consulting/audit firms supporting regulated institutions.
  • Hands-on experience with IT deviation management, issue tracking, or control remediation using GRC platforms.
  • Working knowledge of technology governance frameworks, policies and standards, including document lifecycle management.
  • Experience supporting audit, regulatory reviews, or due diligence activities, including preparation of evidence and management reporting.
  • Exposure to Group vs local governance models and operating within a multi-entity or regional structure is an advantage.

Certifications (Desirable): Relevant professional certifications such as CISA, CISM, CRISC, CISSP, or equivalent qualifications are preferred.

Roles and Responsibilities:

  • Facilitate the end-to-end IT deviation management process and oversee the tracking and monitoring of technology issues within the GRC platform.
  • Manage the full lifecycle of IT deviation requests, including submission, review, approval, monitoring of validity periods, and timely closure or renewal.
  • Coordinate with requestors, risk reviewers and approvers to validate justifications, assess risks, and ensure alignment with Technology Governance requirements.
  • Monitor all technology-related issues (e.g. audit findings, control gaps, risk issues) logged in the GRC platform, ensuring remediation actions are completed on time and closed with adequate justification and supporting evidence.
  • Track issue and deviation statuses, follow up on overdue items, and maintain accurate records to support audit, regulatory and management reporting.
  • Provide management insights and trend analysis on deviations and technology issues to support continuous improvement of governance and control effectiveness.
  • Support technology-related due diligence and assurance activities with business partners, including preparation of evidence and coordination of responses or reviews.
  • Own the end-to-end management of local Technology Governance documents, including publication, review, maintenance and archival.
  • Maintain a centralized governance document register and monitor review cycles, ownership and approval status.
  • Ensure governance documents are fit for purpose, aligned with Group requirements and applicable to the local business unit, and follow up with document owners on due and overdue reviews.
  • Support audit, regulatory and management reporting, and drive continuous improvement of governance document management processes.

Other responsibilities:

  • Support team initiatives and participate in ad-hoc projects to enhance technology governance, risk management and control assurance.
  • Contribute to process improvements and documentation updates to strengthen operational efficiency.
  • Assist in the preparation of management reports, dashboards and presentations as required.
  • Provide administrative and coordination support for audits, reviews and governance committees.

Info Pekerjaan:

  • Perusahaan: Glints
  • Posisi: Infrastructure Analyst
  • Lokasi Kerja: Batam
  • Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Infrastructure Analyst at the office Batam di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.

Halaman Berikutnya »

Lowongan Kerja Serupa

  Infrastructure Analyst at Glints
Tayang: 8 hours ago

Deskripsi: Calling out all Indonesian Security Governance Analyst!Lokasi: BatamAbout the role: This role is responsible for strengthening AIAS’ local technology governance and control environment through overs...

Perusahaan: Glints | Lokasi: Batam
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