Business Analyst IT Governance  

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

Quantity: 2 staffs
Expected onboarding date: September 2026
Contract duration: 6 months with potential extensions until July 2027

Position Name-Business Analyst IT Governance

Position Status-Contract

Contract Duration-6 months

Job Level-Middle-Senior

Working Model-WFO

Job Location-Kota Administrasi Jakarta Selatan

Job Summary
Business Analyst with strong exposure in ITGRC to support IT governance, policy management and target operating model (TOM) initiatives.

Qualifications
Education
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