IT Risk Management Analyst

Keamanan (Teknologi Informasi & Komunikasi)
Daerah Khusus Ibukota Jakarta
IDR 200,000,000 - 300,000,000
Job description

Job Responsibilities:

  • Identify and analyze IT risks, security threats, and vulnerabilities within the organization's infrastructure, applications, and systems.
  • Conduct IT risk assessments and develop risk treatment plans.
  • Maintain a risk register to track identified risks and remediation progress.
  • Ensure compliance with standard frameworks such as ISO 27001, NIST, etc.
  • Support the development and maintenance of IT risk policies, procedures, and best practices.
  • Recommend and implement risk mitigation strategies to protect critical assets.
  • Work with Information Security, IT Infrastructure team, BCM team to assess and strengthen risk monitoring and security controls.
  • Monitor IT control effectiveness and suggest improvements where needed.
  • Support the organization’s incident response process by analyzing potential IT incidents and recommending risk-based corrective actions.
  • Prepare IT risk reports and dashboards for senior management and stakeholders.
  • Work closely with IT, Information Security, Compliance, and business teams to integrate risk management into daily operations.
  • Conduct IT risk awareness training for employees and management.

Job Requirements:

  • Bachelor’s degree in Information Technology, Cybersecurity, Risk Management, or a related field.
  • 2+ years of experience in IT risk management or cybersecurity.
  • Experience in IT audits, security assessments, or regulatory compliance is a plus.
  • Good knowledge of IT risk frameworks (NIST, ISO 27001, COBIT, etc.).
  • Understanding of cybersecurity principles and vulnerability management.
  • Proficiency in cloud security (AWS, Azure, Google Cloud, etc) is a plus.
  • Strong analytical and problem-solving skills.
  • Excellent communication and reporting abilities.
  • Ability to work collaboratively across teams and adapt to changing priorities.
  • Certifications (Preferred but Not Required): CISA, CISSP, CompTIA Security+, etc.
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