Business Analyst ITGRC
PT DIKSHA TEKNOLOGI INDONESIA
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted 3 hours ago and deadline of application is on 15 Oct
Recruiter was hiring 3 hours ago
2026-08-17T11:18:44.300418+00:002026-10-15T18:30:00+00:00Job 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.
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Millennium Centennial Center, Jl. Jenderal Sudirman No.Kav.25 Lantai 39, RT.12/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
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