IT Compliance & Risk Leader - Capital Markets Expert

Ajaib Group; Indonesia; On-site; IDR 15,000,000 - 35,000,000; Full time

Job summary

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

The role requires hands-on work across risk assessments, policy maintenance, and liaison with regulators to support audits and continuous improvement of the compliance

Qualifications

• Minimum 4 years of experience in IT Compliance / IT Governance / IT Risk / IT Audit.
• Experience working in a securities company (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 governance

IT risk management

IT audit

Regulatory compliance

ITGC

Tools

ISO 27001

NIST

COBIT

Job description

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

The role requires hands-on work across risk assessments, policy maintenance, and liaison with regulators to support audits and continuous improvement of the compliance