Skill diminta
Analytical ThinkingAuditingCommunication
Deskripsi
- Job Summary
- Business Analyst with strong exposure in ITGRC to support IT governance, policy management and target operating model (TOM) initiatives.
Qualifications
- Bachelor’s degree in IT, Information Systems, or related field
- Experience in banking/financial industry preferred
- Good communication skill in English (written and spoken), required for coordination with local and regional teams
- Experience
- 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
- Key Responsibilities
- Perform IT risk assessment, maintain risk register, and track remediation progress
- Conduct regulatory gap analysis and ensure alignment with applicable requirements
- Support audit activities, including audit response and evidence preparation
- Support IT policy review, enhancement, and alignment across regulatory and internal requirements
- Assist in maintaining policy hierarchy (policy, standard, procedure) and ensuring consistency with operational practices
- Assess the impact of target operating model (TOM) changes to IT operations
- Identify gaps between current and future operating models
- Support preparation of governance and decision-making materials for management
- Coordinate with stakeholders across IT, risk, and business units to ensure governance alignment
- Facilitate discussions and prepare structured materials for management review
- Hard skills
- Strong understanding of IT governance, risk management, and compliance frameworks (e.g., COBIT, ISO 27001, CISA)
- Experience in regulatory compliance and risk assessment
- Understanding of IT policy structure (policy, standard, procedure)
- Ability to analyze operating model changes and governance impact across multiple stakeholders
- Familiarity with multi-stakeholder governance environment and cross-functional coordination
- Experience in governance or transformation initiatives is an advantage
- Soft Skills
- Strong analytical thinking and problem-solving capability
- Ability to provide structured, risk-based analysis and recommendations
- Good communication and stakeholder coordination skills
- Ability to work effectively in dynamic and evolving environments
- Detail-oriented with strong documentation capability
- Able to manage multiple priorities and deadlines