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› IT GRC
IT GRC
PT Avows Technologies
Skill diminta
Auditing
Deskripsi
Deskripsi pekerjaan IT GRC PT Avows Technologies
Perform IT risk assessment, maintain risk register, and track remediation progress
Conduct regulatory gap analysis and ensure alignment with applicable requirements
Support audit activities, including audit response and evidence preparation
Support IT policy review, enhancement, and alignment across regulatory and internal requirements
Assist in maintaining policy hierarchy (policy, standard, procedure) and ensuring consistency with operational practices
Assess the impact of target operating model (TOM) changes to IT operations
Identify gaps between current and future operating models
Support preparation of governance and decision-making materials for management
Coordinate with stakeholders across IT, risk, and business units to ensure governance alignment
Facilitate discussions and prepare structured materials for management review
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