IT Governance & Risk Analyst (Contract)

White Glove Hiring; Jakarta Selatan; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Dikshatek is seeking a Business Analyst IT Governance to support IT governance, policy management and TOM initiatives. This role focuses on IT risk assessment, regulatory gap analysis, audit support, and governance material preparation.

Ideal candidates have 5-10+ years in ITGRC, strong English communication, and experience with policy structures. This on-site position is based in South Jakarta with a 6-month contract and potential extension.

Qualifications

• Bachelor’s degree in IT, Information Systems, or related field.
• 5-10+ years of experience in banking/financial industry preferred.
• Good communication skill in English for coordination with local and regional teams.

Responsibilities

• Perform IT risk assessment, maintain risk register, and track remediation progress.
• Conduct regulatory gap analysis and ensure alignment with applicable requirements.
• Support audit activities, including audit response and evidence preparation.
• Support IT policy review, enhancement, and alignment across regulatory and internal requirements.
• Assist in maintaining policy hierarchy and ensuring consistency with operational practices.
• Assess impact of TOM changes to IT operations.
• Identify gaps between current and future operating models.
• Coordinate with stakeholders across IT, risk, and business units for governance alignment.

Education

Bachelor’s degree in IT, Information Systems, or related field

Job description

Dikshatek is seeking a Business Analyst IT Governance to support IT governance, policy management and TOM initiatives. This role focuses on IT risk assessment, regulatory gap analysis, audit support, and governance material preparation.

Ideal candidates have 5-10+ years in ITGRC, strong English communication, and experience with policy structures. This on-site position is based in South Jakarta with a 6-month contract and potential extension.