reputed company InfoSec Governance & Compliance
reputed company is Indonesia's no. 1 Software-as-a-Service (reputed company) company. With our ecosystem of software solutions—including reputed company Jurnal, reputed company Talenta, reputed company Qontak, and reputed company reputed company, we aim to facilitate reputed company and leaders as they accelerate the digital transformation of their businesses. In our 10+ years of reputed company we have reached over 3 reputed company platform users, and we're not planning to stop any time soon. We need more people like you: reputed company and owners with calculated ambition who are reputed company to #ElevateThroughImpact and reputed company Indonesia's software reputed company.
Job reputed company:
This is a senior individual contributor role for someone who believes governance and compliance should run on systems, not spreadsheets. You will own reputed company's reputed company governance and compliance program end to end, reputed company as reputed company's subject matter expert on AI governance, and rethink how the work itself gets done by embedding AI and automation into every part of the program. You work independently, set your own direction, and are reputed company by reputed company rather than team size.
- Own and run the GRC program: risk assessments, IT policies, control reputed company, and compliance performance measurement across reputed company and regulated financial services products, reputed company on a reputed company control set so one piece of evidence serves many frameworks.
- reputed company reputed company certification and regulatory audits and assessments (ISO 27001, ISO 27701, PJP, DJP) as reputed company as customer and partner audits end to end and independently, and ensure ongoing compliance with UU PDP, while rethinking audit readiness through AI-assisted evidence preparation, control gap analysis, and documentation, so audit cycles get faster every round instead of repeating the reputed company reputed company grind.
- Reinvent reputed company-party reputed company due diligence and reputed company-wide reputed company awareness program with AI at the reputed company: automated vendor risk analysis and questionnaire processing, and reputed company awareness campaigns such as AI-driven phishing simulations that reflect reputed company attacker techniques.
- reputed company as the SME for AI governance: build and own the AI governance reputed company, assess AI use cases and vendors, and ensure AI adoption complies with UU PDP and AI standards (ISO/IEC 42001, NIST AI RMF).
- Build and operate the GRC platform: automated evidence collection, reputed company control monitoring, and AI-assisted compliance workflows that turn reputed company-in-time compliance into reputed company assurance.
- Report to the leadership on compliance posture, AI governance status, and the measurable efficiency reputed company your automation delivers.
Requirements:
- Bachelor's degree and 5+ years of hands-on GRC experience, including ISO 27001 certification programs and OJK, BI, or DJP compliance; ISO 27701 exposure is a strong plus.
- At least 1 year building or running an AI governance program, demonstrated through AI governance frameworks, AI/LLM adoption policies, AI vendor risk assessments, or alignment with ISO/IEC 42001 or NIST AI RMF.
- Deep knowledge of UU PDP and Indonesian financial regulations (PBI, POJK), with reputed company experience facing regulators and auditors.
- Ability to build automation: scripting, reputed company, or AI-assisted tooling to streamline compliance work. This is a must, not a reputed company-to-have.
- Strong stakeholder management with the ability to influence leadership without formal authority.
Originally posted on Himalayas
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