IT Risk Management Analyst
Keamanan (Teknologi Informasi & Komunikasi)
Daerah Khusus Ibukota Jakarta
IDR 200,000,000 - 300,000,000
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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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