Cloud Governance & FinOps Specialist (Multi-Cloud, Banking)

FinOps Weekly

Jakarta Pusat

Hybrid

IDR 400,000,000 - 700,000,000

Full time

3 days ago
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Job summary

FinOps Weekly is seeking a Cloud Governance Specialist to own the governance framework for cloud adoption in a regulated banking environment. You will map cloud controls to OJK and Bank Indonesia requirements, maintain the risk register, and support audit readiness.

The role involves IAM across AWS and GCP, and close collaboration with Risk & Compliance, Internal Audit, Compliance, and IT. Documentation will be in Bahasa Indonesia and English.

Qualifications

  • Develop and maintain a multi-cloud governance framework.
  • Map cloud controls to OJK and Bank Indonesia requirements.
  • Maintain regulatory-to-control traceability matrix.
  • Develop cloud risk registers and risk assessment templates.
  • Manage IAM across AWS and GCP with least-privilege.
  • Support FinOps governance: tagging, chargeback, budgets, cost optimization.
  • Prepare audit evidence and support cloud audits.

Responsibilities

  • Develop and maintain cloud governance docs in Bahasa Indonesia and English.
  • Co-ordinate with Risk & Compliance Units, Internal Audit, Compliance, and IT.

Skills

Multi-cloud governance
Regulatory mapping
POJK/SEOJK knowledge
IAM management
Least-privilege access
FinOps governance
Audit evidence preparation
Bahasa Indonesia & English docs

Tools

AWS
GCP

Job description

FinOps Weekly is seeking a Cloud Governance Specialist to own the governance framework for cloud adoption in a regulated banking environment. You will map cloud controls to OJK and Bank Indonesia requirements, maintain the risk register, and support audit readiness.

The role involves IAM across AWS and GCP, and close collaboration with Risk & Compliance, Internal Audit, Compliance, and IT. Documentation will be in Bahasa Indonesia and English.

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