IT Governance

Key Responsibilities

• Create and maintain IT policies and procedures in accordance with IT governance frameworks and industry standards
• Monitor and analyze changes in regulations from regulatory bodies such as OJK, Bank Indonesia, and other relevant institutions
• Coordinate with relevant departments and teams to prepare and submit required documentation for regulatory compliance and facilitate the alignment of IT activities with regulatory expectations
• Serve as the primary contact and coordinator for IT audits, both internal and external, providing audit documentation, clarifying audit inquiries, and following up on audit findings and recommendations
• Draft comprehensive IT governance reports for senior management and regulatory authorities, including updates on compliance status, governance maturity, and risk management initiatives

• Bachelor's degree in information technology, Computer Science, or related field
• Experience in developing and implementing IT governance frameworks and IT policies
• Knowledge of regulatory compliance and risk assessment in IT
• Strong analytical skills and the ability to monitor IT performance
• Excellent communication and interpersonal skills for collaborating with internal teams
• Proficiency in IT management best practices and IT security measures
• Experience in the banking or financial services industry is a plus

Send your CV to indra.nugrahenily through this job ads.

* Only shortlisted candidate will be contacted.