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It Security Compliance/Grc Specialist
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Jakarta, Bandung, Yogyakarta, Semarang, Solo, Surabaya, Malang, Medan, Pekanbaru, Palembang, Jambi, Banjarmasin, Balikpapan, Kutai Timur, Manado, Makassar, Morowali, Halmahera, Denpasar (On Site)
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Admin Collection Staff
Head Office TransTRACK Jakarta. (On Site)
1
Available Position
It Security Compliance/Grc Specialist
Bandung (Onsite)Job Description
We are seeking an IT Security Compliance/GRC Specialist to lead compliance initiatives for ISO 27001, SOC 2, and UU PDP. This role will establish ISMS, conduct risk assessments, and ensure regulatory compliance.Responsibility
1. Implement and maintain ISO 27001 and SOC 2 compliance requirements 2. Ensure UU PDP compliance and coordinate with auditors 3. Develop and maintain security policies, procedures, and ISMS 4. Conduct risk assessments and maintain risk register 5. Develop treatment plans, monitor metrics, and implement mitigation strategies 6. Vendor security assessment and third-party risk management 7. Design and deliver security awareness training programs 8. Develop education materials and foster security cultureRequirement
1. Minimum Bachelor’s degree in Information Security, Computer Science, Information Technology, or related field 2. Minimum 2-5 years in information security compliance, GRC, or related roles 3. Experience implementing ISO 27001 or similar frameworks, SOC 2 audit processes (preferred) 4. Understanding of Indonesia's UU PDP regulations 5. Information security frameworks and risk management methodologies 6. Compliance auditing and policy documentation ISMS implementation and audit coordination 7. Strong analytical and problem-solving abilities
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