Business Analyst : Policy & General Control

Bumi Amartha Teknologi Mandiri; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

Bumi Amartha Teknologi Mandiri is seeking an IT governance专业 to develop and maintain IT policies and control matrices, supporting ITGC, risk assessments, and audit evidence collection.

The role involves documenting processes, preparing reports, and collaborating with stakeholders to ensure compliance with COBIT, ISO/IEC 27001, and ITIL standards. Strong documentation and communication skills in Indonesian and English are required.

Qualifications

• Bachelor's degree in Information Technology, Information Systems, Computer Science, Computer Engineering, or a related field.
• Minimum 2 years of experience in IT projects as a Business Analyst, System Analyst, Project Manager, Quality Assurance, Technical Writer, IT Governance, or Policy & Procedure professional.
• Experience in IT Policy, IT Governance, IT General Control (ITGC), IT Audit, or IT Compliance projects.
• Good understanding of SDLC methodologies, particularly Agile and Waterfall.
• Familiarity with IT governance frameworks and standards such as COBIT, ISO/IEC 27001, and ITIL.
• Understanding of IT risk management, control mapping, control matrices, and audit documentation.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• Good written and verbal communication skills in Bahasa Indonesia and English.
• Strong analytical thinking, attention to detail, documentation, and organizational skills.
• Able to work independently and collaboratively in a team.

Responsibilities

• Develop, review, and update IT policies, procedures, guidelines, and technical documentation.
• Support IT Governance and IT General Control (ITGC) implementation, including User Access Management, Change Management, IT Operations, and Backup & Recovery.
• Document business processes, identify risks and controls, and prepare control matrices.
• Support IT audit and compliance activities by preparing supporting documentation and audit evidence.
• Assist in IT risk assessments, IT maturity assessments, and monitoring of Key Risk Indicators (KRIs).
• Prepare professional reports, meeting minutes, analytical documents, and project presentations.
• Collaborate with stakeholders to ensure IT policies and controls align with applicable standards and best practices.

Skills

Analytical thinking

Documentation

Attention to detail

Communication

Education

Bachelor's degree in IT/IS/CS/CE or related field

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Job description

• Develop, review, and update IT policies, procedures, guidelines, and technical documentation.
• Support IT Governance and IT General Control (ITGC) implementation, including User Access Management, Change Management, IT Operations, and Backup & Recovery.
• Document business processes, identify risks and controls, and prepare control matrices.
• Support IT audit and compliance activities by preparing supporting documentation and audit evidence.
• Assist in IT risk assessments, IT maturity assessments, and monitoring of Key Risk Indicators (KRIs).
• Prepare professional reports, meeting minutes, analytical documents, and project presentations.
• Collaborate with stakeholders to ensure IT policies and controls align with applicable standards and best practices.

Minimum Qualifications

• Bachelor's degree in Information Technology, Information Systems, Computer Science, Computer Engineering, or a related field.
• Minimum 2 years of experience in IT projects as a Business Analyst, System Analyst, Project Manager, Quality Assurance, Technical Writer, IT Governance, or Policy & Procedure professional.
• Experience in IT Policy, IT Governance, IT General Control (ITGC), IT Audit, or IT Compliance projects.
• Good understanding of SDLC methodologies, particularly Agile and Waterfall.
• Familiarity with IT governance frameworks and standards such as COBIT, ISO/IEC 27001, and ITIL.
• Understanding of IT risk management, control mapping, control matrices, and audit documentation.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• Good written and verbal communication skills in Bahasa Indonesia and English.
• Strong analytical thinking, attention to detail, documentation, and organizational skills.
• Able to work independently and collaboratively in a team.