IT GRC Business Analyst: Governance, Risk & Compliance

Pengiklan Anonim; Jakarta Utara; On-site; IDR 150,000,000 - 210,000,000; Full time

Job summary

Pengiklan Anonim is seeking a skilled Business Analyst to join our IT GRC/ Governance team in Jakarta. You will gather and analyze business and system requirements, translate them into BRD/FRD/User Stories, and support risk/control assessments across frameworks.

Ideal candidates have a bachelor’s degree, 3+ years’ BA experience, strong documentation and stakeholder management skills, and proficiency with Office, Visio, Jira, and Confluence. Hybrid work options may apply.

Qualifications

• Bachelor’s degree in IT, CS, IS, business, or related fields.
• Minimum 3 years of experience as a Business Analyst in IT GRC or related projects.
• Strong understanding of IT governance, risk, and controls.

Responsibilities

• Gather and analyze business and system requirements from stakeholders.
• Translate requirements into BRD, FRD, User Stories, and functional specs.
• Analyze processes to identify gaps, risks, and control weaknesses.
• Support IT GRC, risk, compliance, governance, and audit projects.
• Conduct gap analyses and risk/control assessments.
• Collaborate with Business, IT, GRC, Risk, Compliance, and Audit teams.
• Facilitate requirement discussions, workshops, and stakeholder meetings.
• Support UAT, requirement validation, issue tracking, and documentation.
• Maintain project documentation and provide status updates.

Skills

Business Analysis

Requirements Elicitation

Documentation

Stakeholder Management

Analytical Thinking

Communication

Education

Bachelor's degree (IT / CS / IS / Business)

Tools

Jira

Confluence

Visio

Microsoft Office

Job description

Pengiklan Anonim is seeking a skilled Business Analyst to join our IT GRC/ Governance team in Jakarta. You will gather and analyze business and system requirements, translate them into BRD/FRD/User Stories, and support risk/control assessments across frameworks.

Ideal candidates have a bachelor’s degree, 3+ years’ BA experience, strong documentation and stakeholder management skills, and proficiency with Office, Visio, Jira, and Confluence. Hybrid work options may apply.