Business Analyst ITGRC
PT DIKSHA TEKNOLOGI INDONESIA
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 10 hours ago dan batas waktu lamaran adalah 15 Oct
Rekruter terakhir aktif 10 hours ago
2026-08-17T11:18:44.300418+00:002026-10-15T18:30:00+00:00Deskripsi Pekerjaan
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
Kualifikasi Minimum
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.
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- IT and Software
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- 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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