IT Governance
SG-EDTS
- Penuh waktu
- On-site • Jakarta Pusat
- Negotiable
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Deskripsi Pekerjaan
What You Will Do:
- Develop, review, and maintain IT policies, standards, guidelines, and SOPs
- Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)
- Conduct regular policy audits and compliance assessments
- Collaborate with IT, HR, Legal, and Business Units to enforce governance standards
- Identify gaps in current IT processes and recommend improvements
- Provide training and awareness sessions related to IT governance and policies
- Monitor regulatory and technology changes that may impact company policies
- Prepare documentation and reports for management and audit purposes
- Support internal and external audit activities related to IT governance
Kualifikasi
Person We Are Looking For:
- Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field
- Min 3 years of experience in IT governance, IT compliance, risk management, or policy development
- Strong understanding of IT frameworks and standards (ISO 27001)
- Excellent documentation and communication skills
- Analytical mindset with attention to detail
- Experience working with cross-functional teams
- IT portfolio and investment governance expertise
- Deep knowledge of regulatory compliance and audit management
- Full WFO at Wisma 46 Jakarta Pusat
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In the fast-paced world of technology, disruption is the norm. That's why EDTS was created - to democratize digital technology and make it accessible to everyone. And since 2019, we've been the Digital Center of Excellence for Salim Group.
Our team of digital experts is here to help companies navigate the ever-changing landscape of technology and harness its power to transform their business. Our vision is simple - to improve the welfare of the country by helping organizations achieve their full potential.
At EDTS, we're on a mission to help our clients seize new opportunities and prepare for the future by leveraging digital technology and data science. Our values of Integrity, Respect, Positive Impact, Growth, and Operational Excellence guide us in everything we do.
Join us on this journey of digital transformation, where we help companies stay ahead of the curve and achieve their goals in this rapidly changing world.
