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Job Description:
- Develop, implement, and enforce corporate governance policies and procedures.
- Conduct regular internal audits, risk assessments, formulate mitigation strategies, and monitor effectiveness.
- Stay informed about changes in laws and regulations. Establish and maintain a robust compliance framework.
- Develop, update, and communicate governance, risk, and compliance policies.
- Communicate Governance, Risk, and Compliance (GRC) updates, compliance requirements, and risk insights to executive management.
- Lead and mentor a team of GRC professionals, ensuring alignment with organizational goals.
- Continuously assess and refine GRC processes. Stay informed about industry best practices.
Requirements:
- Bachelor's or Master's degree in Business, Accounting, Risk Management, or related field.
- Professional certification(s) such as Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), or similar.
- Proven experience in GRC, compliance, and internal audit, with a minimum of 3 years in a managerial role.
- In-depth knowledge of relevant laws, regulations, and industry standards.
- Strong leadership, communication, and interpersonal skills.
- Demonstrated ability to collaborate across functions and effectively manage teams.
- Experience in selecting and implementing GRC and audit technology solutions.
- Certified ISO 27001
- Willing to work Hybrid in BSD, Tangerang.
- Only shortlisted candidate will be contacted.
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