IT Compliance Specialist - Governance, Audit & Risk Management

Join AMMAN as an IT Compliance Specialist in Sumbawa Barat, Nusa Tenggara Barat and play a pivotal role in ensuring our IT systems adhere to regulatory standards, industry best practices, and internal policies. This position is ideal for a detailed-oriented professional who is passionate about maintaining the highest standards of IT governance, risk management, and compliance.

As an IT Compliance Specialist at AMMAN, you will be responsible for conducting regular audits and assessments of our IT infrastructure to ensure it meets legal, regulatory, and internal policy requirements. You will work closely with various stakeholders, including IT teams, legal departments, and senior management, to implement and maintain effective compliance programs. This role offers a unique opportunity to contribute to the growth and success of a leading company in the region while making a significant impact on its IT operations.

In this role, you will leverage your expertise in IT compliance, governance, and risk management to ensure that AMMAN's IT systems are secure, efficient, and compliant with all relevant standards and regulations. You will be responsible for developing and implementing compliance policies, procedures, and controls, and for monitoring and reporting on the effectiveness of these measures. This position is perfect for a professional who is looking to make a difference in the IT compliance landscape and to work for a company that values its employees and is committed to their professional development.

📋 Tanggung Jawab Pekerjaan

• Conduct regular audits and assessments of IT systems to ensure compliance with regulatory standards, industry best practices, and internal policies.
• Develop and implement IT compliance policies, procedures, and controls.
• Monitor and report on the effectiveness of compliance measures.
• Work closely with IT teams, legal departments, and senior management to ensure compliance with all relevant standards and regulations.
• Stay up-to-date with changes in regulatory requirements and industry best practices.
• Provide training and guidance to IT staff on compliance issues.
• Collaborate with external auditors and consultants to ensure compliance with all relevant standards and regulations.
• Ensure that all IT systems are secure, efficient, and compliant with all relevant standards and regulations.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 3 years of experience in IT compliance, governance, and risk management.
• Certifications such as CISA, CISM, CGEIT, or CRISC are a plus.
• Strong knowledge of IT governance frameworks, including COBIT, ISO 27001, and NIST.
• Experience with IT audit tools and software, such as SAP GRC Access Control, IBM Security Governance, Risk, and Compliance (GRC), or Microsoft Azure Security Center.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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