IT Governance, Risk and Compliance Analyst Intern

What you will do:

• Develop and maintain 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 a routine evaluation of policies and procedures implementation and ensuring 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 a 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)