MT Information Technology (grc)

Head Office, DKI JAKARTA


  • Minimum Bachelor Degree in Computer Science, Information Systems, or other related disciplines with a minimum of 1-2 years of proven experience in Information Security Governance, Risk, and Compliance or similar role
  • Have a good understanding of the threat, vulnerability, impact, and risk and their implementation on the business process.
  • Possess knowledge of as many as the following law, regulations, frameworks, and/or industry standards: COBIT, ISO/IEC 27000-series, PCI/DSS, NIST SP 800-53/30, GDPR, PDPA, PP71, UU ITE, etc


Main Responsibilities:

  • Perform risk management and IT governance, system, and data classification, business impact analysis, risk assessments, IT security audits, continuity planning, and disaster recovery.
  • Conduct assessment and development of information security policies, standards, and procedures that ensure compliance with applicable laws and regulations.
  • Ensure the awareness of security in the company.
  • Ensure controls and compliance over global customer information, financial data, and transactions.
  • Present and communicate the security-related program with all parties in the company.