IT Governance & Compliance Analyst

PT Asuransi Jiwa IFG; Jakarta Selatan; Presencial; IDR 180 000 000 - 240 000 000; Tempo parcial

Resumo da oferta

BINAR Academy in Jakarta invites an IT Governance & Risk professional to support the implementation and monitoring of IT governance policies, procedures, and controls. You will assist in IT risk assessments, collect evidence, and maintain documentation to ensure compliance with COBIT 2019 and internal standards.

This 6-month contract is based at South Jakarta, with work from office. Ideal candidates hold a Bachelor’s or Diploma in IT, 1–2 years in IT governance or risk, and strong analytical and

Qualificações

• Bachelor’s (S1) or Diploma (D3) degree in Information Technology, Information Systems, or a related field.
• 1–2 years of relevant experience in IT Governance, IT Risk, IT Compliance, or a related area.
• Good understanding of COBIT 2019 and its application in IT governance.
• Familiar with IT risk management, including KRI, RCSA, and Control Testing.
• Able to review and evaluate IT processes, procedures, and controls to support compliance and governance requirements.
• Strong analytical and problem-solving skills, with good attention to detail.
• Good communication and documentation skills.

Responsabilidades

• Support the implementation and monitoring of IT governance policies, procedures, and controls.
• Assist in reviewing IT processes and procedures to ensure they follow internal policies and governance standards.
• Support IT risk assessments, including KRI monitoring, RCSA, and Control Testing.
• Assist in collecting, reviewing, and maintaining evidence for IT controls and compliance activities.
• Help monitor identified IT risks, control issues, and follow-up actions until they are properly addressed.
• Maintain accurate documentation and reports related to IT governance, risk, and compliance.
• Support periodic reviews and assessments based on COBIT 2019 and applicable internal standards.
• Coordinate with IT teams to collect information, clarify findings, and support the completion of governance and compliance activities.
• Identify and elevate potential gaps or issues in IT processes and controls to the relevant team.
• Support continuous improvement of IT governance and control processes.

Conhecimentos

IT governance

IT risk

IT compliance

COBIT 2019

KRI

RCSA

Control testing

Documentation

Formação académica

Bachelor’s degree

Diploma (D3)

Descrição da oferta de emprego

BINAR Academy in Jakarta invites an IT Governance & Risk professional to support the implementation and monitoring of IT governance policies, procedures, and controls. You will assist in IT risk assessments, collect evidence, and maintain documentation to ensure compliance with COBIT 2019 and internal standards.

This 6-month contract is based at South Jakarta, with work from office. Ideal candidates hold a Bachelor’s or Diploma in IT, 1–2 years in IT governance or risk, and strong analytical and