Cloud Governance Specialist

FinOps Weekly; Jakarta Pusat; Hybrid; IDR 400,000,000 - 700,000,000; Full time

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

# Cloud Governance SpecialistJakarta Metropolitan AreaFinOpsNot Specified11/07/2026OtherHybridFavoriteAccess Job## Job Description## About the RoleThis role owns the governance structure that supports cloud adoption in a highly regulated banking environment. Its main purpose is to define and maintain the policies, controls, and operating documentation needed to keep multi-cloud activity aligned with internal standards and regulatory obligations.The position works closely with Risk & Compliance Units, Internal Audit, Compliance, and Internal IT to map cloud controls to OJK and Bank Indonesia requirements. It also supports audit readiness and regulatory examinations while keeping the governance model current as requirements and cloud services evolve.In addition, the role contributes to FinOps governance by improving spend visibility, tagging, chargeback/showback, budget oversight, and cost control. It also maintains governance documentation in both Bahasa Indonesia and English for compliance, risk, and operational use.## Key Responsibilities– Develop and maintain the multi-cloud governance framework, including policies, standards, guidelines, procedures, and work instructions. – Map OJK and Bank Indonesia requirements, including POJK, SEOJK, and cloud-related regulations, to cloud technical controls. – Maintain the regulatory-to-control traceability matrix. – Build and update the cloud risk register and cloud risk assessment templates for cloud workloads. – Manage the IAM access control matrix across AWS and GCP, supporting least-privilege access and maker-checker segregation of duties. – Support FinOps governance through tagging strategy, chargeback/showback, budget tracking, cost optimization, and expenditure controls. – Prepare audit evidence and support cloud audits in coordination with RCU, Internal Audit, Compliance, and Internal IT. – Support readiness for OJK regulatory examinations. – Maintain governance documentation in Bahasa Indonesia and English. – Contribute to the ongoing improvement of Cloud Center of Excellence (Cloud COE) governance practices.## Required Skills– Multi-cloud governance framework development and maintenance – Regulatory mapping between cloud controls and OJK / Bank Indonesia requirements – Knowledge of POJK, SEOJK, and cloud-computing-related requirements – Cloud risk register and risk assessment template management – IAM access control matrix management across AWS and GCP – Understanding of least-privilege access and maker-checker controls – FinOps governance, including tagging, chargeback/showback, budget monitoring, and cost optimization – Audit evidence preparation and cloud audit support – Governance documentation in Bahasa Indonesia and English – Cross-functional coordination with RCU, Internal Audit, Compliance, and Internal IT## Cloud Platforms & Technologies– \*\*Cloud Providers:\*\* AWS, GCP – \*\*Identity & Access Management:\*\* IAM## FinOps Responsibilities– Cloud resource tagging strategy – Chargeback and showback models – Budget monitoring – Cost optimization – Expenditure control## Why You Might Be InterestedThis opportunity combines cloud governance, risk, compliance, and FinOps in a highly regulated banking setting. It is well suited to someone who enjoys building control frameworks, supporting audit readiness, and translating regulatory expectations into practical cloud controls. The role also spans AWS and GCP and involves close work with risk, audit, compliance, and internal IT stakeholders. Documentation in both Bahasa Indonesia and English adds an important operational and compliance dimension.