IT Governance, Risk, Compliance
Location
Jakarta, Indonesia
Job Type
Full-time
Category
business-and-financial-operations
Posted
June 24, 2026
Responsibilities:
- Analyze gaps between IT policies and procedures to ensure alignment with internal requirements and regulatory regulations.
- Test the design and operational effectiveness of the IT operational control framework.
- Monitor existing controls and IT processes in accordance with applicable regulations.
- Prepare reports and documents related to new products and features for submission to regulators in coordination with the regulatory compliance division or other relevant stakeholders.
- Coordinate the IT Steering Committee every quarter.
- Facilitate IT stakeholders and external/internal auditors in providing advice and adequate data.
- Monitor the resolution of audit findings.
- Create a security awareness program by providing newsletters, e-learning, and phishing campaigns to all employees.
- Analyze risks and ensure periodic reviews of IT-related key risk indicators (KRIs) and risk control a...