IT Governance, Risk & Compliance
Location
Jakarta, Indonesia
Job Type
Full-time
Category
business-and-financial-operations
Posted
June 28, 2026
PT Mitra Transaksi Indonesia (Yokke!) is looking for an IT Governance, Risk & Compliance (IT GRC) professional to join our team.
If you have experience in IT governance, risk management, compliance, audit coordination, and information security, we'd love to connect with you.
Job Preview:
- Support IT governance, risk, and compliance activities
- Manage policies, procedures, and compliance documentation
- Conduct risk assessments and monitor remediation plans
- Support internal, external, regulatory, ISO, and PCI DSS audits
- Track audit findings and ensure timely follow-up actions
- Collaborate with IT, Security, Compliance, and business stakeholders
What We're Looking For:
- Min. Bachelor's degree in IT/Cybersecurity
- Experience in IT GRC, IT Audit, Information Security, Risk Management, or Compliance
- Understandi...