IT Governance & Compliance Lead

OCBC Indonesia; Tangerang; On-site; IDR 360,000,000 - 720,000,000; Full time

Job summary

OCBC Indonesia is seeking an IT Governance Specialist to ensure IT practices comply with regulatory requirements and internal governance standards.

You will develop and communicate IT policies, monitor regulatory changes, and coordinate audits. The role collaborates with cross-functional teams to align IT activities with risk management and governance maturity goals and prepare reports for management.

Qualifications

• Bachelor's degree in information technology or related field.
• Experience in developing IT governance frameworks.
• Knowledge of regulatory compliance and IT risk assessment.
• Strong analytical and communication skills.

Responsibilities

• Create and maintain IT policies aligned with governance frameworks.
• Monitor regulatory changes from OJK, Bank Indonesia, and other bodies.
• Coordinate with departments to prepare regulatory documentation.
• Lead IT audits and clarify audit inquiries.
• Draft governance reports for management and regulators.

Skills

IT governance

Regulatory compliance

Audit coordination

IT risk assessment

Stakeholder communication

Education

Bachelor's degree in Information Technology / Computer Science

Job description

OCBC Indonesia is seeking an IT Governance Specialist to ensure IT practices comply with regulatory requirements and internal governance standards.

You will develop and communicate IT policies, monitor regulatory changes, and coordinate audits. The role collaborates with cross-functional teams to align IT activities with risk management and governance maturity goals and prepare reports for management.