Head of Corporate IT Governance & Compliance

TechConnect GmbH

Jakarta Pusat

Sur place

IDR 900 000 000 - 1 500 000 000

Plein temps

Il y a 7 jours
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Résumé du poste

TechConnect GmbH seeks a Chief IT Governance leader to establish and enforce enterprise-wide IT governance frameworks. You will ensure alignment of technology strategy, investments, and operations with corporate objectives, regulatory requirements, and risk management standards.

You will define policies, controls, and decision structures covering IT risk, cybersecurity governance, data governance, architecture standards, and portfolio oversight, driving transparency and disciplined execution

Qualifications

  • Senior GRC leadership at group/multi-entity level with 15–18 years experience.
  • Strong cross-sector regulatory knowledge; familiarity with regulators such as OJK is a plus.
  • Expertise in ERM, controls, and standardized governance frameworks.
  • Demonstrated capability to drive scalable, digital governance transformations.
  • Trusted advisor with influential presence at board level.
  • Experience handling regulatory issues and major risk events.

Responsabilités

  • Define and enforce enterprise-wide IT governance frameworks.
  • Ensure IT strategy, investments, and operations align with corporate objectives.
  • Establish policies, controls, and decision structures for risk, cybersecurity, and compliance.
  • Oversee data governance, architecture standards, and portfolio oversight.
  • Promote transparency, accountability, and disciplined execution across technology initiatives.
  • Embed oversight, performance measurement, and value realization mechanisms for IT.

Connaissances

GRC Leadership
Regulatory Mastery
Enterprise Governance
Transformation Capability
Board Influence
Crisis Readiness

Description du poste

n Description

The Chief IT Governance leads the establishment and enforcement of enterprise-wide IT governance frameworks, ensuring that technology strategy, investments, and operations are aligned with corporate objectives, regulatory requirements, and risk management standards. This role defines and oversees policies, controls, and decision-making structures covering IT risk management, cybersecurity governance, compliance, data governance, architecture standards, and portfolio oversight. It ensures transparency, accountability, and disciplined execution across all technology initiatives while safeguarding the organization from operational, financial, and regulatory exposure. Strategically, the Chief IT Governance strengthens executive confidence in IT by embedding structured oversight, performance measurement, and value realization mechanisms. The role ensures that technology operates within a controlled, compliant, and risk-aware environment—supporting sustainable growth, enterprise resilience, and long-term digital transformation.

Requirements
  • Senior GRC Leadership: 15-18 years at group/multi-entity level
  • Regulatory Mastery: Strong cross-sector experience; plus points if credible with Otoritas Jasa Keuangan and key regulators
  • Enterprise Governance Expertise: ERM, controls, and standardized frameworks across businesses
  • Transformation Capability: Proven in building scalable, digital, and post-M&A governance
  • Board Influence: Trusted advisor with strong executive presence
  • Crisis Readiness: Effective in managing regulatory issues and major risk eventsn
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