S
IT Risk PMO
ShopeeJakarta, Indonesia
Apply What you'll do
- Lead the development project and implementation of IT governance frameworks, policies, and standards
- Manage IT risk assessments, risk register, and remediation tracking
- Drive compliance initiatives (ISO 27001, SOC 2, GDPR, PDPA, etc.) and audit readiness
- Act as the main point of contact for internal and external audits
- Collaborate with security, engineering, and business teams to strengthen controls
- Provide risk insights and recommendations to stakeholders
- Support security awareness and incident response governance
Requirements
- Having professional certifications such as CISSP or equivalent (e.g., GISP, CISA, CISM, PCI QSA, CCISO, GSLC, CompTIA CASP+) would be a plus
- Bachelor’s degree or equivalent in Information Technology or Computer Science
- Minimum of 7 years work experience in IT GRC, Audit, or Security roles
- Experience in IT GRC, information security, or cybersecurity
- Prior experience in Financial Institutions is preferred
- Good understanding of ISO 27001, NIST, COBIT, SOC 2
- Strong risk assessment, documentation, and communication skills
- Ability to work cross-functionally with technical and non-technical teams
- Strong analytical skills and attention to detail
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