Deskripsi pekerjaan
The IT GRC Manager will spearhead the development and implementation of a robust governance, risk, and compliance framework, specifically tailored to our identity services products. Tasked with bridging the gap between policy and practice, the Manager will monitor the execution of internal controls and evaluate their efficacy in meeting strategic objectives. A primary focus involves driving the organization toward ISO 27001 and ISO 27701 certifications while ensuring continuous readiness for regulatory audits. Within the first six months, the successful candidate will be expected to fortify the company’s risk posture and influence critical IT policy reforms, ultimately enhancing organizational resilience against an evolving cyber threat landscape. The GTF IT GRC team consists of dedicated specialists who support our technical operations for lending and identity services, valuing mentorship, clear communication, and collective problem-solving.
Tanggung jawab: Spearheading the development and implementation of a robust governance, risk, and compliance framework; Monitoring the execution of internal controls and evaluating their efficacy; Driving the organization toward ISO 27001 and ISO 27701 certifications; Ensuring continuous readiness for regulatory audits; Fortifying the company’s risk posture and influencing critical IT policy reforms.
Tanggung jawab
- Spearheading the development and implementation of a robust governance, risk, and compliance framework
- Monitoring the execution of internal controls and evaluating their efficacy
- Driving the organization toward ISO 27001 and ISO 27701 certifications
- Ensuring continuous readiness for regulatory audits
- Fortifying the company’s risk posture and influencing critical IT policy reforms
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi