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IT Governance Analyst; Digital Lending

Job in Jakarta Pusat, Indonesia
Listing for: Kredit Pintar
Full Time position
Listed on 2025-11-27
Job specializations:
  • IT/Tech
    IT Consultant, IT Business Analyst
Job Description & How to Apply Below
Position: IT Governance Analyst (Digital Lending)
Location: Jakarta Pusat

Job Description

Establish and maintain an effective IT Governance framework.

Ensure IT Operations are compliant, efficient, secure, enhanced by automation aspects, and aligned with business objectives.

Address gaps in accountability, policy management, and document control.

Perform cross-functional collaboration within the IT organization and other stakeholders, to establish IT Governance.

Job Requirements
  • 5+ years of proven experience in creating and reviewing internal corporate policies and Standard Operating Procedures (SOPs), with experience in the Financial Services industry.
  • Strategic and structured thinking.
  • High attention to detail and regulatory compliance.
  • Ability to bridge technical and business perspectives.
  • Leadership & accountability.
  • Continuous Improvement mindset.
Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Information Technology

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