IT Governance Analyst

PT Akulaku Silvrr Indonesia; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading internet company in Jakarta is seeking a qualified professional for IT governance, risk, and compliance roles. You will conduct risk assessments, develop compliance frameworks, design controls, and provide training to ensure adherence to IT policies. Candidates must hold a Bachelor’s degree in IT or equivalent and be willing to work on-site. Join us to be part of a dynamic team at the forefront of ECommerce and online financial services.

Qualifications

• Strong interest in the IT and financial technology industry.
• Willingness to work fully from the office.
• Ability to explore and comprehend risk.

Responsibilities

• Conduct regular risk assessments to identify and evaluate potential risks.
• Develop and maintain a compliance framework.
• Design and implement controls and safeguards to mitigate identified risks.
• Provide training on IT security and compliance policies.
• Maintain accurate documentation related to IT governance, risk, and compliance activities.

Skills

Risk assessment

Compliance framework development

IT policy development

Regulatory knowledge

Training and awareness program

Education

Min. Bachelor Degree in Information Technology or equivalent

Tools

COBIT

ITIL

ISO27001

NIST

Job description

Conduct regular risk assessments to identify and evaluate potential risks associated with IT processes, systems, and data.

Stay informed about relevant laws, regulations, and industry standards impacting IT operations. Develop and maintain a compliance framework to ensure adherence to applicable requirements. Conduct compliance audits and assessments to verify that IT practices align with established standards.

Develop and update IT policies, procedures, and guidelines to address compliance requirements and mitigate identified risks. Communicate and educate employees on IT policies and compliance expectations.

Design and implement controls and safeguards to mitigate identified risks. Monitor and assess the effectiveness of existing controls and recommend improvements as necessary.

Provide training and awareness programs to ensure that employees understand and adhere to IT security and compliance policies.

Maintain accurate and up-to-date documentation related to IT governance, risk, and compliance activities. Generate reports for management, outlining compliance status, risk levels, and recommended actions.

Qualifications:

Min. Bachelor Degree in Information Technology or equivalent

A strong interest for the IT and financial technology industry

Familiarity with COBIT, ITIL, ISO27001, and NIST is considered a plus point

Willingness to work fully from the office

Akulaku is a leading internet company focused on ECommerce and Online Financial Services in Southeast Asia with operations in China, Indonesia, Malaysia, Philippines, and Vietnam.

We provides digital banking and payment solutions for customer with 5 million+ active users and 150million+ platform transactions.

We highly value people with huge interest to grow and pursue excellence with ability to explore and comprehend risk to provide best services for customers.

Explore our vacancies and take the chance to be a part of Aku-Pals!

Jakarta, ID