IT Control & Risk Manager, InfoSec & Compliance

Bank Jakarta; Jakarta Pusat; On-site; IDR 500,000,000 - 900,000,000; Full time

Job summary

Bank Jakarta is seeking an experienced Manager IT Control to strengthen its IT governance, information security, risk management, and compliance framework. The role will work with cross-functional stakeholders to ensure technology controls align with regulatory and business requirements.

Key responsibilities include developing IT governance initiatives, overseeing security and risk, and ensuring adherence to regulations.

Qualifications

• Bachelor's degree in computer engineering, IT, information systems or related field.
• Minimum 5 years in IT governance, IT audit, IT risk & compliance, or information security.
• Experience in banking/financial services is highly preferred.

Responsibilities

• Develop and implement IT governance and IT control initiatives.
• Oversee information security, IT risk, and compliance activities.
• Ensure adherence to banking regulations and internal governance standards.
• Conduct control reviews and recommend risk mitigation strategies.
• Collaborate with technology and business units to improve IT security posture.
• Prepare governance and risk reports for management.

Skills

IT governance

IT risk management

Stakeholder management

Analytical skills

Communication

Education

Bachelor's degree in Computer Engineering / IT / Information Systems

Tools

ITIL

COBIT

CISA

CRISC

Job description

Bank Jakarta is seeking an experienced Manager IT Control to strengthen its IT governance, information security, risk management, and compliance framework. The role will work with cross-functional stakeholders to ensure technology controls align with regulatory and business requirements.

Key responsibilities include developing IT governance initiatives, overseeing security and risk, and ensuring adherence to regulations.