IT Governance Risk Compliance  

Conduct comprehensive risk assessments and identification analysis.

Develop and implement IT governance frameworks, policies, and procedures.

Monitor and evaluate IT controls and processes to ensure effectiveness and provide improvements.

Collaborate across functional teams to design and implement risk mitigation strategies.

Stay updated with technology trends, regulations, and industry standards.

Coordinate effectively and ensure IT compliance to meet regulatory requirements (such as submitting documents to BI, OJK, etc.).

Experienced in Banking/Financial Industry (preferably in IT, operations)

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