IT GRC

Amar Bank; Daerah Khusus Ibukota Jakarta; On-site; IDR 200,000,000 - 300,000,000; Full time

Job summary

Join an innovative digital bank that is transforming the financial landscape in Indonesia! As part of a dynamic team, you will play a crucial role in developing and maintaining IT governance and compliance procedures. This position offers the chance to work with cutting-edge technology and frameworks like ISO27001 and COBIT, ensuring that the bank adheres to both internal and external regulations. With a strong focus on innovation and a culture that promotes growth and creativity, this is an exciting opportunity for individuals eager to make a meaningful impact in the banking sector. Embrace the challenge and help shape the future of digital banking!

Benefits

Flexible working hours

Career growth opportunities

Innovative work environment

Health and wellness programs

Team-building activities

Qualifications

• Minimum 3 years experience in Information Security or IT GRC.
• Understanding of Banking Compliance Regulatory is essential.

Responsibilities

• Develop and maintain IT policies according to regulations.
• Conduct routine monitoring to ensure compliance with strategies.
• Manage ISO 27001:2022 project upgrade.

Skills

Information Security

IT Governance

Risk and Compliance (IT GRC)

Project Management

ISO 27001

COBIT

PCI DSS

SDLC

Strong coordination and communication skills

Education

S1 from IT, Law, Science or Engineering

Tools

ISO27001

COBIT2019

ITIL

Job description

Who are we?

Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading

digital lending product, Tunaiku has the distinction of being the first FinTech product in

Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we

managed to get listed on the Indonesian Stock Exchange.

How did we manage to do that?

We are changing people’s perception of a bank. We believe we are the innovators who combine

customer focus principles with creating technology-based impact. We incorporate freedom and

flexibility as part of our startup working culture DNA to encourage innovation in creating better

financial solutions for the banking industry. We think of ourselves as, ‘A technology company

with a banking license’. For this reason, we ‘Act like a FinTech, and think like a Bank.’

How did it all start?

Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the

bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank)

in 2014. It has then undergone a significant digital transformation to become one of the

country's forerunning fintech institutions through its award-winning digital lending platform,

Tunaiku.

Our philosophy, mission, and vision

Technology must impact lives, must improve lives. We exist to provide banking to those who

‘need’ and not only to those who ‘want’. Services when provided to those who need at the time

of their need brings smiles. Our vision is to bring 200 million smiles.

More about the bank with startup culture environment

Consist of 1000+ people, you will meet people who love to grow, dream big, and actually have

fun at the workplace! We provide a great working environment that pushes people to grow

outside their comfort zone. People with high drive and ambition find us a very attractive place to

work as their career growth matches their own drive and not any staid policies. Thus we hold

the honor of being awarded “Best Place to Work in Indonesia”.

Recently Amar Bank was awarded as Inspirational Brand from APEA (Asia Pacific Enterprise

Awards) 2022. Of course, our innovation won't stop here. So if you would love to be a part of it,

have a growth mindset, and are constantly hungry for challenges, we invite you to join us in our

journey to ‘Impact Lives’.

Join us today and create #unlimitedinnovations!

IT GRC - Governance to create and maintain new procedures as soon as possible to address IT audit findings and comply with our regulatory deadlines.

Responsibilities:

• Develop, maintain and socialize IT policies, standards and procedures according to Bank's internal and external requirements, including the applicable regulations in Indonesia.
• Conduct routine monitoring and evaluation of policies and procedures implementation are maintained to comply with the company's strategy;
• Implementing a good governance organization using the ISO27001, COBIT2019, PCI DSS framework or other relevant Technology & Security best practices;
• Coordinating with the compliance team to ensure that every initiative, development and collaboration comply with the standards and regulations (both internal and external);
• Manage ISO 27001:2022 project upgrade.

Requirements:

• S1 from IT, Law, Science or Engineering;
• A minimum of 3 years experiences as Information Security, IT Governance, Risk and Compliance (IT GRC) or IT Auditors;
• Experienced in developing and maintaining IT and/or information security policies and procedures;
• Understand Banking Compliance Regulatory;
• Having experiences with ISO 27001, ITIL, and/or COBIT;
• SDLC.
• Coordination and Communication skills.
• Experience in Project Management, PDP, PCI DSS.

We exist to innovate and maintain the architecture of Amar Bank's products. As part of our main focus to create through technology we ensure the process and technology we use helps maintain and build human connection at scale.

It’s our job to plan, monitor, and control the technology growth so we can provide a faster, more convenient, and more efficient way of performing business transactions.