Junior Cyber Security Governance & Compliance

• Manage and maintain security governance mapping documents based on applicable requirements, controls, and organizational standards.
• Develop and maintain cybersecurity policies, procedures, and governance-related documentation.
• Handle assessment tickets related to cybersecurity and governance requirements.
• Assess and validate incoming requests to ensure they comply with applicable security policies and requirements.
• Manage the approval process for security and governance-related requests and documentation.
• Coordinate and follow up on assessment tickets throughout the review and approval process.
• Support ISO-related activities, including preparation and coordination of required documentation and evidence.
• Support internal and external audit activities by preparing documentation, evidence, and required assessments.
• Coordinate with relevant stakeholders to ensure cybersecurity governance and audit requirements are properly addressed.
• Maintain documentation and evidence to support security governance, compliance, and audit readiness.

Kualifikasi

• Bachelor's degree in Information Technology, Information Systems, Cybersecurity, or a related field.
• Minimum 1 years of experience in IT Security Governance, Information Security, Risk Management, or Compliance.
• Familiar with cybersecurity governance frameworks, security policies, procedures, and control mapping.
• Experience in ISO 27001 compliance, ISMS documentation, and audit preparation is preferred.
• Experienced in supporting internal and external audits, including preparing audit evidence and following up on audit findings.
• Familiar with security assessment processes, compliance reviews, and documentation management.
• Proficient in Jira, Confluence, Microsoft Office, and Microsoft Teams.
• Strong communication, analytical thinking, documentation, and stakeholder coordination skills.
• Detail-oriented, organized, and able to manage multiple assessment requests and follow-up activities.