IT GRC

Amar Bank; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

Amar Bank, une banque numérique innovante, recherche un professionnel pour le poste d'IT GRC - Gouvernance. Ce rôle implique la création de politiques IT, la conformité stratégique avec les réglementations indonésiennes et l'application des meilleures pratiques comme ISO27001 et COBIT. Si vous avez une expérience en gouvernance IT et en gestion de risques, rejoignez notre équipe dynamique.

Qualifications

• Au moins 3 ans d'expérience dans la gouvernance IT, les risques et la conformité.
• Compréhension des règlements bancaires de conformité.
• Expérience en gestion de projets.

Responsibilities

• Développer, maintenir et socialiser les politiques IT et procédures.
• Évaluer la mise en œuvre des politiques pour assurer la conformité.
• Gérer la mise à niveau du projet ISO 27001:2022.

Skills

Gestion des risques

Coordination

Communication

Education

S1 en IT, Droit, Science ou Ingénierie

Tools

ISO 27001

COBIT

ITIL

PCI DSS

Job description

Who are we?

Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku, is the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we are listed on the Indonesian Stock Exchange.

How did we manage to do that?

We are changing people's perception of a bank. We believe we are innovators who combine customer focus principles with technology-based impact. Our startup culture promotes freedom and flexibility to encourage innovation and create better financial solutions. We think of ourselves as 'A technology company with a banking license' — acting like a FinTech and thinking like a bank.

How did it all start?

Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), it was acquired by Tolaram Group and transformed into PT Bank Amar Indonesia (Amar Bank) in 2014. It has since undergone significant digital transformation, becoming a leading fintech institution with its award-winning digital lending platform, Tunaiku.

Our philosophy, mission, and vision

Technology must impact and improve lives. We aim to provide banking services to those who 'need' rather than just those who 'want'. Our vision is to bring 200 million smiles.

More about the bank with a startup culture environment

With over 1000 employees, we foster a workplace where growth, big dreams, and fun thrive. We encourage employees to grow beyond their comfort zones. Our high-drive, ambitious team finds us an attractive place for career growth, which has earned us the 'Best Place to Work in Indonesia' award. Recently, we received the Inspirational Brand award from APEA 2022. If you're eager to be part of our journey to 'Impact Lives', join us and create #unlimitedinnovations!

Position: IT GRC - Governance

Responsible for creating and maintaining procedures to address IT audit findings and regulatory deadlines.

Responsibilities:

• Develop, maintain, and socialize IT policies, standards, and procedures per internal and external requirements, including Indonesian regulations.
• Monitor and evaluate policy implementation to ensure strategic compliance.
• Implement good governance using frameworks like ISO27001, COBIT2019, PCI DSS, or other relevant best practices.
• Coordinate with compliance teams to ensure initiatives comply with standards and regulations.
• Manage ISO 27001:2022 project upgrade.

Requirements:

• S1 degree in IT, Law, Science, or Engineering.
• At least 3 years of experience in Information Security, IT Governance, Risk, and Compliance (IT GRC), or IT Auditing.
• Experience developing and maintaining IT/security policies and procedures.
• Understanding of Banking Compliance Regulations.
• Experience with ISO 27001, ITIL, and COBIT.
• Knowledge of SDLC.
• Strong coordination and communication skills.
• Experience in Project Management, PDP, PCI DSS.

We aim to innovate and maintain Amar Bank's product architecture. Our focus is on creating technology that fosters human connection at scale, ensuring faster, more convenient, and efficient business transactions.