IT Governance & Risk Specialist (Banking)

PT Bank Neo Commerce Tbk; Jakarta Pusat; On-site; IDR 420,000,000 - 620,000,000; Full time

Job summary

PT Bank Neo Commerce Tbk seeks an IT Governance professional to develop and review IT policies ensuring regulatory compliance in a banking environment. You will coordinate with multiple units to prepare regulator reports and gather audit data for various audits.

The role requires 3–5 years in IT governance, IT audit, or IT risk, with a strong focus on information security and SDLC processes. Jakarta-based position with regulatory exposure.

Qualifications

• Minimum bachelor's degree in IT or related field with strong regulatory exposure.
• 3–5 years in IT governance, IT audit, or IT risk within banking.
• Solid knowledge of IT security, governance, and regulatory standards.

Responsibilities

• Develop, review, and implement IT policies and procedures aligned with regulations.
• Coordinate with units to prepare mandatory IT reports for regulators (BI / OJK).
• Coordinate to gather audit data for internal, external, group, and regulatory audits.
• Coordinate IT Risk Self-Assessment data collection with other units.
• Support Head of IT Governance in implementing the Bank's IT governance function.

Skills

IT Governance

IT Audit

IT Risk

Regulatory Knowledge

Information Security

Cybersecurity

SDLC

Change Management

Networking

Education

Bachelor's degree in Computer Science

Job description

PT Bank Neo Commerce Tbk seeks an IT Governance professional to develop and review IT policies ensuring regulatory compliance in a banking environment. You will coordinate with multiple units to prepare regulator reports and gather audit data for various audits.

The role requires 3–5 years in IT governance, IT audit, or IT risk, with a strong focus on information security and SDLC processes. Jakarta-based position with regulatory exposure.