IT Governance

PT TechTiera Services Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

PT TechTiera Services Indonesia is seeking a senior IT governance, risk, and compliance professional to strengthen technology controls and ensure alignment with banking regulations. You will lead and support governance, risk management, and cybersecurity programs within a regulated environment.

The role requires a bachelor’s in IT, at least 3 years in IT governance/risk management/audit/compliance, and familiarity with COBIT 2019, ITIL, ISO standards, and NIST CSF.

Qualifications

• Bachelor's degree in Information Technology or a related field.
• At least 3 years of experience in IT governance, IT risk management, IT audit, information security, or compliance.
• Experience in the banking industry is preferred.
• Understanding of banking-sector IT regulations including OJK, BI, LPS, personal data protection.

Responsibilities

• Lead and support IT governance, risk management, compliance, cybersecurity, and audit activities.
• Develop, review, and maintain IT policies, standards, and procedures per regulatory requirements.
• Monitor regulations related to banking-sector IT operations (OJK, BI, LPS, data protection).
• Conduct IT risk assessments including KRIs and RCSA.
• Assess maturity of cybersecurity and IT governance practices.
• Prepare IT reports for regulators.

Skills

IT governance

IT risk management

IT audit

information security

compliance

Education

Bachelor's degree in IT or related field

Tools

COBIT 2019

ITIL

ISO/IEC 27001

ISO 27701

ISO 22301

NIST Cybersecurity Framework

Job description

Lead and support IT governance, risk management, compliance, cybersecurity, and audit activities to strengthen the organisation's technology controls and ensure alignment with banking-sector regulations and industry standards.

Key responsibilities

Develop, review, and maintain IT policies, standards, and procedures in line with regulatory requirements.

Monitor regulations related to banking-sector IT operations, including OJK, BI, LPS, personal data protection, and other relevant provisions.

Conduct IT risk assessments, including Key Risk Indicators (KRI) and Risk Control Self-Assessments (RCSA).

Assess the maturity of cybersecurity and IT governance practices.

Support IT risk management, cybersecurity, and third-party risk management activities.

Prepare IT reports for submission to regulators.

Facilitate regulatory, internal, and external audits, including monitoring the follow-up of audit findings.

Coordinate with different work units to strengthen governance, risk, and compliance practices.

Communicate risk and compliance matters clearly to relevant stakeholders and management.

What we're looking for

Bachelor's degree in Information Technology or a related field.

At least 3 years of experience in IT governance, IT risk management, IT audit, information security, or compliance.

Experience in the banking industry is preferred.

Understanding of banking-sector IT regulations, including OJK, BI, LPS, personal data protection, and other relevant provisions.

Familiarity with IT governance frameworks and standards such as COBIT 2019, ITIL, ISO/IEC 27001, ISO 27701, ISO 22301, and the NIST Cybersecurity Framework.

Strong understanding of IT risk management, cybersecurity, and third-party risk management.

Ability to conduct IT risk assessments and evaluate cybersecurity and IT governance maturity.

Strong analytical, coordination, and communication skills.

Certifications such as COBIT 2019 or relevant ISO certifications are an advantage.