Director's Office, Product

PT AJAIB TTX Solusi (jakarta); Jakarta Pusat; On-site; IDR 360,000,000 - 540,000,000; Full time

Job summary

Ajaib is seeking an experienced IT Compliance Specialist to strengthen IT governance, regulatory compliance, and technology risk management within a regulated securities environment. This role will ensure IT systems, controls, and processes comply with capital market regulations and internal risk standards.

Based in Jakarta, you will perform IT risk assessments, support audits, maintain policy frameworks, and act as a liaison between IT, Compliance, Risk, and regulators to sustain strong

Qualifications

• Minimum 4 years of experience in IT Compliance / IT Governance / IT Risk / IT Audit.
• Experience in securities companies (brokerage, capital markets, or investment platform) is mandatory.
• Strong knowledge of ITGC, risk management, access control, change management, and incident management.
• Familiar with ISO 27001, NIST, COBIT, or similar frameworks.
• Experience engaging with regulators and supporting audits.

Responsibilities

• Ensure compliance of IT systems with applicable financial services and capital market regulations
• Perform IT risk assessments and monitor IT General Controls (ITGC)
• Support internal, external, and regulatory audits (including documentation and remediation tracking)
• Maintain and enhance IT policies, procedures, and compliance framework
• Act as liaison between IT, Compliance, Risk, and regulators

Skills

IT Compliance

IT Governance

IT Risk

IT Audit

Regulatory knowledge

ITGC

Risk management

Access control

Change management

Incident management

ISO 27001

NIST / COBIT

Job description

Ajaib is looking for an experienced IT Compliance Specialist to strengthen IT governance, regulatory compliance, and technology risk management within a regulated securities environment. This role will ensure IT systems, controls, and processes comply with capital market regulations and internal risk standards.

Key Responsibilities

• Ensure compliance of IT systems with applicable financial services and capital market regulations
• Perform IT risk assessments and monitor IT General Controls (ITGC)
• Support internal, external, and regulatory audits (including documentation and remediation tracking)
• Maintain and enhance IT policies, procedures, and compliance framework
• Act as liaison between IT, Compliance, Risk, and regulators

Requirements

• Minimum 4 years of experience in IT Compliance / IT Governance / IT Risk / IT Audit
• Mandatory: Experience working in a securities company (brokerage, capital markets, or investment platform)
• Strong knowledge of ITGC, risk management, access control, change management, and incident management
• Familiar with ISO 27001, NIST, COBIT, or similar frameworks
• Experience engaging with regulators and supporting audits.

Information Technology Services 11-50 employees