Director's Office, Product

Ajaib Group; Jakarta Pusat; On-site; IDR 167,400,000 - 390,600,000; Full time

Job summary

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

In this role you will support audits, develop and maintain policy frameworks, and act as a bridge between IT, Compliance, Risk, and regulators to safeguard the company's infrastructure and

Qualifications

• 4+ years in IT Compliance, IT Governance, IT Risk, or IT Audit.
• Experience in a securities company (brokerage, capital markets, or investment platform) is mandatory.
• Familiar with ITGC, risk management, access/control/change/incident management; knowledge of ISO 27001, NIST or COBIT is a plus.

Responsibilities

• Ensure IT systems comply with applicable financial services and capital market regulations
• Perform IT risk assessments and monitor IT General Controls (ITGC)
• Support internal, external, and regulatory audits (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

Job description

Role Overview

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

Qualifications

• 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