IT Management Governance, Risk & Compliance

Key Responsibilities

• Create and maintain IT policies and procedures in accordance with IT governance frameworks and industry standards
• Monitor and analyze changes in regulations from regulatory bodies such as OJK, Bank Indonesia, and other relevant institutions.

Coordinate with relevant departments and teams to prepare and submit required documentation for regulatory compliance. Facilitate the alignment of IT activities with regulatory expectations.

Serve as the primary contact and coordinator for IT audits, both internal and external. This includes providing audit documentation, clarifying audit inquiries, and following up on audit findings and recommendations.

Draft comprehensive IT governance reports for senior management and regulatory authorities, including updates on compliance status, governance maturity, and risk management initiatives.

Qualifications

• Bachelor's degree in information technology, Computer Science, or related field
• Experience in developing and implementing IT governance frameworks and IT policies
• Knowledge of regulatory compliance and risk assessment in IT
• Strong analytical skills and the ability to monitor IT performance
• Excellent communication and interpersonal skills for collaborating with internal teams
• Proficiency in IT management best practices and IT security measures
• Experience in the banking or financial services industry is a plus