IT GRC Analyst - Policy, Risk & Compliance (Fintech)

Indodana; Jakarta Pusat; On-site; IDR 167,400,000 - 312,480,000; Full time

Benefits offered by this job

Restaurant d'entreprise

Indemnités de stage/alternance

Job summary

Indodana is seeking an IT GRC Coordinator to help shape and enforce governance policies in a fintech environment. You will assist in drafting procedures, aligning with financial sector standards, and coordinating with IT, Legal, and HR teams in Jakarta.

You will map controls, assess risks, and support audits while working with mid and senior management to tailor governance to our business context and regulatory needs.

Qualifications

• Bachelor's degree in computer science, information systems, or related field or equivalent.
• Experience in IT GRC, governance, risk management or IT auditing in financial services is a plus.
• Strong analytical and problem-solving abilities.
• Excellent verbal and written communication skills with good organization.
• Leadership, execution mindset, and process orientation; negotiation skills helpful.
• Knowledge of ISO 27001, ISO 27701, PCI-DSS, and NIST 2.
• Familiarity with POJK, PBI LPBBTI, UU PDP and GDPR.
• Understanding of COBIT and ITIL frameworks; cybersecurity frameworks.
• Data protection principles; DPO certification is a plus.

Responsibilities

• Assist in researching regulatory updates and IT GRC benchmarks for internal policy proposals.
• Design, update and enforce IT GRC policies aligned with regulations and global frameworks.
• Gather input from HR, Legal, and Business Units on IT compliance practices.
• Draft core SOPs, update governance policies, and maintain compliance checklists.
• Map internal controls to cross-department workflows to reduce friction.
• Identify IT-related risks and support risk assessments and mitigation proposals.
• Collect and verify audit evidence for internal reviews and external inspections.
• Collaborate with IT Infra, InfoSec and Data Platform on change requests.
• Ensure day-to-day operations align with IT governance in financial standards.
• Support change management and communications on IT security and risk governance.
• Work with senior management to adapt policies to context and strategy.

Skills

Analytical thinking

Problem solving

Communication

Organizational skills

Leadership

Negotiation

Execution

Process orientation

Cybersecurity knowledge

IT governance

Regulatory knowledge

Cybersecurity frameworks

Education

Bachelor's degree in CS/IS or related

Job description

Indodana is seeking an IT GRC Coordinator to help shape and enforce governance policies in a fintech environment. You will assist in drafting procedures, aligning with financial sector standards, and coordinating with IT, Legal, and HR teams in Jakarta.

You will map controls, assess risks, and support audits while working with mid and senior management to tailor governance to our business context and regulatory needs.