IT GRC Specialist (SDE 2)
Kredivo Group · Jakarta, ID
Sekilas tentang pekerjaan ini
Kredivo Group mencari IT GRC Specialist (SDE 2) di Jakarta, dengan pengalaman 3–5 tahun di IT GRC, audit IT, atau keamanan informasi. Peran ini menjalankan penilaian keamanan vendor dan tinjauan akses pengguna, serta mendukung audit IT dan kepatuhan di seluruh entitas Grup.
Tugas utama
- Menjalankan penilaian keamanan vendor teknologi dan menindaklanjuti remediasi.
- Melakukan tinjauan akses pengguna, memastikan persetujuan dan penghapusan akses.
- Menyiapkan bukti audit IT serta menindaklanjuti temuan hingga selesai.
- Memperbarui catatan vendor dan melaporkan progres tinjauan serta risiko.
- Mendukung pelacakan kepatuhan Security Awareness.
Kualifikasi utama
- Sarjana Teknologi Informasi, Ilmu Komputer, Cybersecurity, atau bidang terkait.
- Pengalaman 3–5 tahun di IT GRC, audit IT, atau keamanan informasi.
- Pengalaman langsung dalam tinjauan akses atau penilaian risiko vendor.
- Memahami ISO 27001, NIST CSF, COBIT, serta regulasi OJK dan Bank Indonesia.
- Mampu berbahasa Inggris dan Bahasa Indonesia secara lisan maupun tulisan.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Kredivo Group.
Deskripsi pekerjaan
You’ll run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities. You’ll also support IT audits with evidence and follow-up. You’ll work under guidance from senior team members and take on more ownership as you grow.
About the job
Run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities. You’ll also support IT audits with evidence and follow-up. You’ll work under guidance from senior team members and take on more ownership as you grow.
Vendor security: Run security assessments for new and existing technology vendors: send questionnaires, collect evidence, review responses, and flag risks.
Check that contracts with technology vendors include the required information security terms.
Keep the vendor inventory and assessment records up to date, and follow up on vendor remediation.
Use and improve the team’s existing automation for vendor assessments.
Access reviews: Run periodic user access reviews across systems and entities: pull access lists, send them to system owners, track sign-off, and make sure removals actually happen.
Check that access provisioning and removal follow policy and least privilege.
Log exceptions and track them to closure.
Help move access reviews to continuous compliance as our tooling matures.
Audit and compliance support: Prepare evidence for IT audits and assessments, such as ITGC, ISO 27001, OJK, Bank Indonesia and partner security reviews.
Track findings related to vendor security and access control on the audit issue board, and follow up with owners until they close.
Support the Security Awareness team with compliance tracking.
Report on your processes: reviews completed, overdue items, and vendor risk ratings.
About you
- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity or a related field.
- 3- 5 years in IT GRC, IT audit or information security, preferably in financial services, fintech or banking.
- Hands-on experience with access reviews or third-party/vendor risk assessments.
- Understanding of security frameworks (e.g. ISO 27001, NIST CSF, COBIT) and local regulations such as OJK and Bank Indonesia.
- Experience supporting audits: preparing evidence and responding to auditor requests.
- Organised and detail-oriented, able to run recurring processes on time across many stakeholders.
- Comfortable following up persistently with teams you don’t manage.
- Good written and spoken English and Bahasa Indonesia.
- Nice to have: Experience at a consulting or audit firm in IT audit, risk or compliance. CISA or ISO 27001 Lead Auditor, or working towards one. Experience with GRC tools or workflow automation (e.g. Jira, n8n).
- #LI-RR1