PT. Permodalan Nasional Madani (Persero)
IT Risk Staff
Skills
2 months ago
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Important information
Contract type:
Freelance / Contract
Location:
South Jakarta City, Jakarta, Indonesia
Work mode:
Onsite
Published on:
19 August 2026
What they need
Qualifications
Bachelor’s Degree in Computer Science, Information Technology, Information Systems, or a related field.
Minimum of 1–2 years of professional experience in IT Risk, Digital Risk, or a related function.
Knowledge of risk management frameworks such as ISO/IEC 27001, ISO/IEC 27005, NIST, or other relevant standards.
Risk Management certification (e.g., CRMP or equivalent) is preferred.
Job Responsibilities
Identify, assess, and measure risks related to IT assets in accordance with the Company’s risk management principles and framework.
Prepare IT Risk and Digital Risk management reports, and develop as well as maintain policies, procedures, and Standard Operating Procedures (SOPs) related to IT Risk and Digital Risk management
Conduct periodic reviews of IT assets and security controls (such as firewalls, incident logs, network traffic, and other relevant systems) from an IT Risk management perspective.
Perform risk assessments related to information security incidents and support the evaluation of their potential impact on business operations.
Conduct IT Risk and Digital Risk awareness initiatives and support the implementation of Risk Awareness programs as part of the Company’s enterprise risk management activities
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