IT GRC Engineer

• Monitor the progress of ISO 27001 certification and control implementation.
• Conduct gap analysis and follow up on findings until corrective actions are closed.
• Facilitate and coordinate the implementation of RCSA (Risk & Control Self-Assessment) across all work units—both technical and non-technical.
• Maintain and update the risk register, monitor mitigation status, and prepare periodic risk reports.
• Develop and update information security policies, standards, and procedures.
• Collaborate with cross-functional stakeholders in the drafting and approval of documents.
• Plan and coordinate periodic activities for information security socialization, awareness, and quizzes.
• Prepare educational materials (posters, infographics, e-learning), subject to approval by the Head of IT Security, Governance, Risk & Control.
• Collect and archive evidence and documentation (logs, minutes, training certificates) to support internal/external ISO 27001 audits.
• Compile periodic monitoring reports ready to be presented to management.

• Minimum Bachelor's degree in Information Technology, Information Systems, or a related field.
• 1–3 years of experience in IT Governance, Risk, or Compliance.
• Basic understanding of ISO 27001:2022 and information security frameworks.
• Skilled in developing policy documentation, procedures, and audit reports.
• Strong communication and presentation skills.
• Proficiency in using AI tools, design tools, and creativity to support employee awareness programs.
• Analytical, detail-oriented, and able to manage multiple tasks effectively.

About Moladin

Moladin is Indonesia’s leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is supported by its strong used car capabilities with branches and warehouses covering more than 100 cities, industry-leading AI / IoT and partnerships with all top auto financing companies across Indonesia, and also through its OJK-regulated multi-finance company PT Moladin Finance Indonesia. Moladin’s vision is to be a positive driving force in the physical and social mobility of all the people it touches (“Mobility for all”).

For further information about Moladin, please visit https://moladin.com