IT Compliance Director - Securities & Risk

Ajaib Group; Jakarta Pusat; Sur place; IDR 167 400 000 - 390 600 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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

Connaissances

IT Compliance

IT Governance

IT Risk

IT Audit

Description du poste

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