Jr IT Governance Risk Compliance
PGI Data
- South Jakarta, Indonesia16, RT07/RW04, Jalan Denpasar Raya, Kuningan Timur Kel., Setia Budi, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- IDR 7,000,000.00 - IDR 10,000,000.00 / monthIDR7000000100000007000000MONTH
- ContractualCONTRACTOR
Posted 2 hours ago and deadline of application is on 29 Jul
Recruiter was hiring 2 hours ago
2026-06-19T03:15:30.944930+00:002026-07-29T17:00:00+00:00Job Description
- Melakukan penilaian resiko yang komperhensif dan analisis identifikasi.
- Mengembangkan dan menerapkan kerangka kerja, kebijakan dan prosedur tata Kelola TI.
- Memantau dan mengevaluasi pengendalian dan proses TI untuk memastikan efektivitas dan memberikan pengembangan.
- Kolaborasi antar fungsional tim untuk mendesain dan menerapkan strategi resiko mitigasi.
- Selalu terupdate dengan trend teknologi, regulasi dan standard industry.
- Melakukan koordinasi secara efektif dan memastikan kepatuhan di TI untuk memenuhi kebutuhan regulasi (spt pengiriman dokumen ke BI, OJK dsb)
Minimum Qualifications
- Experienced in Banking/Financial Industry (preferably in Banking)
- 2–4 years of experience in IT governance, compliance, and audit processes
- Strong organizational and multitasking skills with attention to detail
- Excellent communication and interpersonal skills
- Proficiency in MS Office
- Ability to work independently and collaboratively in a fast-paced environment
- 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
- Full WFO
- WIlling working in Banking Industry
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Menara Anugrah Lantai 16, Mega Kuningan
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About PGI Data
PGI Data is a boutique house providing Digital Transformation through end-to-end data solutions with its presence in Singapore & Indonesia. We believe in a holistic approach to support business decisions and build a top-quality and cost-effective strategy for businesses to operate successfully.