Business Analyst ITGRC

Job Description

5 - 10+ years of experience

Proven experience in

• IT Governance, Risk & Compliance (ITGRC)
• Regulatory gap analysis (preferably OJK / BI or financial industry)
• Audit handling and remediation tracking
• IT policy, governance framework, or IT control design
• Strong exposure to stakeholder coordination across multiple IT domains (planning, development, operation, risk)

Experience interacting with

• Senior management or management-level stakeholders
• Audit / Compliance / Risk functions
• Minimum Qualifications

Professionals with 5–10+ years of experience in IT Governance, Risk & Compliance (ITGRC), including regulatory gap analysis aligned with OJK/BI requirements or the financial industry, and holding a Bachelor’s degree in IT, Information Systems, Risk Management, or a related field.