Banking IT Governance Lead | Risk & Compliance

PT TechTiera Services Indonesia; Daerah Khusus Ibukota Jakarta; Presencial; IDR 360.000.000 - 600.000.000; Tempo integral

Resumo da vaga

PT TechTiera Services Indonesia is seeking a senior IT governance, risk, and compliance professional to strengthen technology controls and ensure alignment with banking regulations. You will lead and support governance, risk management, and cybersecurity programs within a regulated environment.

The role requires a bachelor’s in IT, at least 3 years in IT governance/risk management/audit/compliance, and familiarity with COBIT 2019, ITIL, ISO standards, and NIST CSF.

Qualificações

• Bachelor's degree in Information Technology or a related field.
• At least 3 years of experience in IT governance, IT risk management, IT audit, information security, or compliance.
• Experience in the banking industry is preferred.
• Understanding of banking-sector IT regulations including OJK, BI, LPS, personal data protection.

Responsabilidades

• Lead and support IT governance, risk management, compliance, cybersecurity, and audit activities.
• Develop, review, and maintain IT policies, standards, and procedures per regulatory requirements.
• Monitor regulations related to banking-sector IT operations (OJK, BI, LPS, data protection).
• Conduct IT risk assessments including KRIs and RCSA.
• Assess maturity of cybersecurity and IT governance practices.
• Prepare IT reports for regulators.

Conhecimentos

IT governance

IT risk management

IT audit

information security

compliance

Formação

Bachelor's degree in IT or related field

Ferramentas

COBIT 2019

ITIL

ISO/IEC 27001

ISO 27701

ISO 22301

NIST Cybersecurity Framework

Descrição da vaga

PT TechTiera Services Indonesia is seeking a senior IT governance, risk, and compliance professional to strengthen technology controls and ensure alignment with banking regulations. You will lead and support governance, risk management, and cybersecurity programs within a regulated environment.

The role requires a bachelor’s in IT, at least 3 years in IT governance/risk management/audit/compliance, and familiarity with COBIT 2019, ITIL, ISO standards, and NIST CSF.