IT Governance, Risk and Compliance Analyst (Intern)

Date Posted: Posted30+ hari yang lalu
Salary:
Jakarta

Job Description

Location Jakarta Work Type Internship Application Posted December 6, 2021

About the role:


The role is expected to take part in designing, developing and maintaining risk-based IT policies to effectively govern the usage of IT in GoPay. The role is also expected to assist and monitor the policies implementation, and evaluate whether the required controls are running effectively in achieving the intended objectives.



What you will do:

  • Develop and maintaining IT policies, standards and procedures according to applicable internal and external requirements, including the applicable regulations in Indonesia
  • Developing and maintaining compliance, governance and risk-related IT and business process flow
  • Coordinating with compliance to ensure that every initiative, development and collaboration is complying with standards (internal and external)
  • Conducting routine evaluation of policies and procedures implementation and ensure best practice risk mitigation and assessment functions are maintained to comply with the company's strategy
  • Coordinating with related IT work units to follow up on data requests and internal audit findings, external audits and regulators
  • Safekeeping / archiving of every IT development document both softcopy and hardcopy on external storage on a regular basis
  • Implementing a good governance organization using the ISO27001 framework or others
  • Ensure that every change in GoPay is recorded and create the report every month, also RBAC and least privilege of access management in the critical portal are implemented

What you will need:

  • Demonstrate good communication and writing skills and proficient with English written and spoken
  • Passion to work as IT Governance, Risk & Compliance
  • Having basic knowledge in developing risk management and IT framework, BIA, BCP and BCM Framework
  • Having basic knowledge of ISO 27001, ISO 31000, ITIL. COBIT
  • Interest with local and regional regulatory requirements and how they impact IT policies (having experience is preferred)

About the team:

He/she will be part of GoPay IT Governance, Risk and Compliance team members

Will be part of Gojek IT GRC and InfoSec team

Reporting to GoPay IT Governance, Risk and Compliance Lead

Working closely with Regulatory and Compliance, Care and KYC Team, PDG, Business Team

About Gojek

Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'

Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.

As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.

Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.

About GoTo Financial

GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.

GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.

Gojek and GoTo Financial are committed to building a diverse and inclusive workplace and are equal opportunity employers. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

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Job Detail

  • Job Id
    d0c4e7640b083cbd
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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