IT GRC Specialist (SDE 2)

Indonesia·Jakartamid

Customer SupportIt Support Specialist

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Quick Summary

Overview

You’ll run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities.

Technical Tools

Customer SupportIt Support Specialist

You’ll run two of Kredivo Group’s core compliance processes day to day: vendor security assessments and user access reviews, across all Group entities. You’ll also support IT audits with evidence and follow-up. You’ll work under guidance from senior team members and take on more ownership as you grow.

About the Role

~1 min read

Bachelor’s degree in Information Technology, Computer Science, Cybersecurity or a related field.
3- 5 years in IT GRC, IT audit or information security, preferably in financial services, fintech or banking.
Hands-on experience with access reviews or third-party/vendor risk assessments.
Understanding of security frameworks (e.g. ISO 27001, NIST CSF, COBIT) and local regulations such as OJK and Bank Indonesia.
Experience supporting audits: preparing evidence and responding to auditor requests.
Organised and detail-oriented, able to run recurring processes on time across many stakeholders.
Comfortable following up persistently with teams you don’t manage.
Good written and spoken English and Bahasa Indonesia.
Nice to have: Experience at a consulting or audit firm in IT audit, risk or compliance. CISA or ISO 27001 Lead Auditor, or working towards one. Experience with GRC tools or workflow automation (e.g. Jira, n8n).

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