IT Governance Analyst

Job Description

• Conduct regular risk assessments to identify and evaluate potential risks associated with IT processes, systems, and data.

• Stay informed about relevant laws, regulations, and industry standards impacting IT operations. Develop and maintain a compliance framework to ensure adherence to applicable requirements. Conduct compliance audits and assessments to verify that IT practices align with established standards.

• Develop and update IT policies, procedures, and guidelines to address compliance requirements and mitigate identified risks. Communicate and educate employees on IT policies and compliance expectations.

• Design and implement controls and safeguards to mitigate identified risks. Monitor and assess the effectiveness of existing controls and recommend improvements as necessary.

• Provide training and awareness programs to ensure that employees understand and adhere to IT security and compliance policies.

• Maintain accurate and up-to-date documentation related to IT governance, risk, and compliance activities. Generate reports for management, outlining compliance status, risk levels, and recommended actions.

Requirements

• Min. Bachelor Degree in Information Technology or equivalent

• A strong interest for the IT and financial technology industry

• Familiarity with COBIT, ITIL, ISO27001, and NIST is considered a plus point

• Willingness to work fully from the office

Information :

• Company : Akulaku
• Position : IT Governance Analyst
• Location : Jakarta
• Country : ID