About the Role
The Senior IT GRC and Data Privacy Analyst plays a crucial role in Amartha. You will be the warrior who will spearhead various IT GRC and Data Privacy programs to protect Amartha from internal and external threats, including monitoring and managing compliance with ISO 27001, POJK, PSrE, PDP, and other applicable regulations.
About the team
The Information Security team in Amartha is a group of dynamic, highly-analytical individuals who are highly mindful in driving security and privacy by design within the various aspects of product lifecycle and engineering processes. We are the team who are highly passionate to be the security enabler of Amartha’s systems
Job Desc/What will you do
GRC Framework Development and Maintenance:
- Develop, implement, and maintain a comprehensive GRC framework that aligns with industry best practices and regulatory requirements.
- Conduct regular risk assessments to identify potential threats and vulnerabilities.
- Develop and implement risk mitigation strategies and action plans.
- Monitor and report on compliance with internal policies and external regulations.
Data Privacy Compliance:
- Ensure compliance with applicable data privacy regulations and data protection laws.
- Conduct data privacy impact assessments (DPIAs) for new projects or initiatives.
- Develop and implement data privacy policies and procedures.
- Manage data breaches and incidents, including notification processes and remediation activities.
Vendor Management:
- Assess the security and privacy practices of third-party vendors and suppliers.
- Negotiate and manage vendor contracts to ensure compliance with security and privacy requirements.
Regulatory Compliance:
- Stay up-to-date with evolving regulatory requirements and industry best practices.
- Provide guidance and support to the organization in meeting compliance obligations.
Identity and Access Management (IAM):
- Develop and maintain IAM policies, standards, and procedures.
- Implement and manage IAM systems and tools (e.g., identity provisioning, access control, single sign-on).
- Ensure the effective administration of user accounts and privileges.
- Conduct regular IAM audits and reviews to identify and address security gaps.
- Manage access certifications and segregation of duties controls.
Requirements
- 5+ years of related job experience
- Strong analytical and interpersonal skills
- Excellent communication both in written and spoken (English)
- Ability to express information clearly at different organizational levels
- Strong understanding of industry standards such as ISO 27001, NIST Cybersecurity Framework, GDPR, UU PDP
- Experience in the financial services industry (esp. Microfinance, Payments, etc)
- Having relevant certification are preferable (e.g. CRISC, CIPP, etc)
- Experience with IAM technologies and frameworks (e.
- g., Active Directory, LDAP, OAuth, SAML)
Top Skills
What We Do
We are a prosperity platform company to harmoniously build a strong economy from the grassroots in order to realize the grassroots communities of technology equity, inclusiveness and sustainability.
We believe prosperity platform is the right solution to deliver high quality digital financial services and to bridge the gap that brings shared prosperity to the World.
Amartha’s Team are highly compassionate people who are impatient to deliver their impacts to alleviate the sufferings of others.
Working at Amartha means you are part of dynamic and compassionate team who make impact on daily basis. It means you sign up for a high-paced environment where everyone is taking part in achieving success and make other people happier.
It also means you wake up every single day energized, and excited of what’s next to be done to help Indonesia and the world a more equitable and prosperous place to live for everyone.
It means you feel special, as whatever you do with Amartha makes a dent in the universe, healing the world a day at a time.
Working at Amartha means you are ready to help and alleviate each other, contribute your best with empathy and passion. As we go long miles, you need a team to achieve your success.
Working at Amartha means you have made a conscious choice to embark on a journey to creating a less painful world. A journey that makes you feel good, that you have contributed to a meaningful work every single day.
Join our impact mission! Check our career page now👉🏼 https://careers.amartha.com/
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