Governance, Risk, Compliance & PMO - SPX Express

SPX Express


Tanggal: 11 jam yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
Job Description

  • Develop and maintain data governance policies, standards, procedures, and awareness programs, while monitoring adherence to applicable data protection requirements.
  • Identify, assess, and monitor data-related risks and access controls, and support data incident response activities, including investigation, escalation, remediation, and follow-up.
  • Manage centralized risk and assurance trackers, coordinate regular reviews with Corporate Risk and relevant PICs, monitor action item progress, collect supporting evidence, and proactively escalate overdue or at-risk items.
  • Prepare management reports and perform validation activities to assess the progress, completion, and sustainable implementation of risk and assurance improvement initiatives.
  • Maintain and monitor company certifications and personnel credentials, coordinate certification and recertification activities, proactively track renewal and audit requirements, and support compliance audits and related reporting.

Requirements

  • Bachelor's degree in Information Systems, Business Administration, Management, Law, or related field
  • Min. 2 years of working experience, with prior exposure to data governance, risk management, compliance, and/or PMO
  • Project experience involving data management, audit support, or project management is valued; in Logistics industry is a plus
  • Basic understanding of data governance concepts or internal audit processes is an advantage
  • Highly organized with strong attention to detail, able to manage multiple registers, trackers, and deadlines simultaneously
  • Strong follow-through and persistence, comfortable in following up repeatedly & professionally with stakeholders across the organization
  • Clear & structured communication in both Bahasa Indonesia and English, able to write concise status updates, meeting notes, and summaries
  • Collaborative & willing to learn, open to guidance, able to take direction, and adapt quickly
  • High integrity, discretion, and professionalism in handling sensitive data and risk matters
  • Experience in Microsoft Excel / Google Sheets (e.g. pivot table and formulas) and PowerPoint / Google Slides for reporting & dashboards

Cara melamar

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