GRC Specialist
Traveloka
Indonesia | DKI Jakarta
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Last updated 5 days ago
8 jobs
as Support Specialist
in Indonesia 
(DKI Jakarta)
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GRC Specialist
Traveloka (Jakarta Metropolitan Area)
DKI Jakarta,
Indonesia
e don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be the leading travel platform in Southeast Asia. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’.
With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations — all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.
About this position
Responsibilities
• Establish and maintain information security policies, standard, guidelines, procedures and controls to ensure they meet with the company's risk appetite and compliance with applicable regulatory and legal requirements as well as industry standard
• Enforce information security policies, standard, guidelines, procedures and controls implementation
• Ensure and improve compliance such as PCI DSS, ISO/IEC 27001, and other information security related compliance, law and regulation
• Manage and perform end to end risk assessments for various Information systems, services and processes
• Act as a Subject Matter Expert (SME) for trending IT GRC and Information Security topics
• Maintain expertise on security trends through training, research and development in order to mitigate potential security threats
• Develop, promote and monitor our corporate wide Information Security awareness and Training Program
• Collaborate and work closely with other stakeholders
• Take ownership end to end of assigned projects
• Identify and contribute to process improvements
Requirements
• 3-5 years of relevant professional experience is preferred
• Have a good understanding about threat, vulnerability, impact and risk and their implementation on business processes
• Demonstrable examples In-depth knowledge with as many as the following law, regulations, frameworks, and/or industry standards: COBIT, ISO/IEC 27000-series, PCI/DSS, NIST SP 800-53/30, GDPR, PDPA, UU ITE, UU PDP, etc
• Demonstrated skills in risk assessment, both quantitatively and qualitatively. Familiarity with maturity models as aids for gap assessment and remediation planning
• Experience of working on BCM projects or initiatives would be of added value
• Ability to act independently and exercise good judgment as well as the ability to work cross functionally and create virtual teams
• Ability to prioritize and multitask
• Flexibility and adaptability in work approach
• Strong written and verbal communication skills especially in English
• Strong interpersonal skills
• Strong problem-solving and negotiation skills
• Calmness and clarity of thought under pressure and ability to maintain confidentiality
• Ability to perform effective interaction with a broad range of people and roles. Accept responsibility and personal accountability
• Ability to stay updated with current information security trends
• Certified in CISSP, CGEIT, CISA, CISM, or other information security certification will be an added value
