KPMG Indonesia

Technology Governance, Risk, and Compliance Consultant (Manager)

📍 Location
Jakarta, Indonesia
⏰ Job Type
Full-time
📅 Posted
June 07, 2026
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Job Description

We invite highly motivated and dynamic individuals to join our Digital Trust & Cyber team at KPMG. As Manager of Technology Governance, Risk, and Compliance, your responsibilities will include overseeing the development and implementation of governance frameworks, managing risk assessments and mitigation strategies, ensuring compliance with regulatory requirements, and collaborating with cross-functional teams to enhance the organization's technology processes. You will also provide guidance and support in internal audits and develop policies to safeguard information assets.


What you will do:

  • Governance Framework Development: Assist in the creation and maintenance of policies, procedures, and standards that ensure effective technology governance across the organization
  • Maturity Assessment: Utilize COBIT's defined maturity models to evaluate the maturity level of IT processes, thereby determining the degree to which these processe...

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