
Senior Specialist - IT Governance
- Jakarta
- Permanen
- kerja tetap
- Support Governance Leader: Implement IT controls aligned with the IT Risk Management framework.
- Enhance Risk Framework: Maintain alignment with Enterprise Risk Management (ERM) processes.
- Develop Risk Metrics: Create, review, and report key IT risk metrics (KRIs, KPIs).
- Conduct Risk Assessments: Evaluate countermeasures and recommend effective controls.
- Monitor Risks: Manage risk registers and build strong relationships with risk owners.
- Coordinate Audits: Assist in IT audits (e.g., IT SOX) and perform ad-hoc IT process reviews.
- IT Governance Experience: At least 4 years in IT Governance, Risk Management, and Controls, preferably using COBIT.
- Risk Assessment Expertise: Proficient in conducting IT risk assessments and managing risk registers.
- Technical Knowledge: Familiar with IT controls, KRIs, KPIs, and frameworks (e.g., COBIT).
- Certifications: CISM, CISA, or CRISC, COBIT 2019 Foundation Training is an advantage.
- We have your back with Term Life Insurance and comprehensive Medical Insurance.
- With GrabFlex, create a benefits package that suits your needs and aspirations.
- Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
- We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.
- Balancing personal commitments and life's demands are made easier with our FlexWork arrangements such as differentiated hours