Live opening · Posted 22 hours ago
IT GRC Manager - Digital Identity
GoTo Group · Jakarta
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At a glance
The key details from the original listing.
CompanyGoTo Group
LocationJakarta
Job typePermanent
Work modeNo
Source
Lever
Listed22 hours ago
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About the role
Description supplied by the original job listing.
About The Role
The IT GRC Manager will spearhead the development and implementation of a robust governance, risk, and compliance framework, specifically tailored to our financial products, lending, and identity services. 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.
Employment type
Permanent
Work arrangement
No
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