Junior IT Governance

PT Dwi Cermat Indonesia; Kebayoran Baru; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Indodana Fintech is seeking a Compliance & IT GRC specialist to support senior teams in drafting internal policies and procedures in Indonesia. You will design governance policies, map controls, and help ensure day‑to‑day IT governance aligns with financial sector standards.

You will work with IT Infra, InfoSec, and Data Platform teams, collecting evidence for audits and assisting in regulatory inspections while keeping stakeholders informed and compliant.

Qualifications

• Bachelor’s degree in computer science, information systems or related fields.
• Experience in Compliance & IT GRC, risk management or IT auditing in financial services is a plus.
• Strong analytical and problem solving abilities.

Responsibilities

• Assist in researching regulatory updates, industry best practices, and IT GRC benchmarks.
• Design, update and enforce IT GRC policies aligned with regulations and global frameworks.
• Gather and summarize input from HR, Legal and Business Units regarding IT compliance.
• Draft core SOPs, update governance policies, and maintain compliance checklists.
• Map internal controls to cross-department workflows to reduce friction.
• Identify IT risks, conduct risk assessments, and propose mitigations.
• Collect and verify audit evidence for internal reviews and inspections.
• Collaborate with IT Infra, InfoSec, and Data Platform teams on change requests.

Skills

Analytical thinking

Problem solving

Communication

Leadership

Negotiation

Education

Bachelor's degree in computer science or information systems

Tools

COBIT

ITIL

ISO 27001

ISO 27701

POJK

PBI

UU PDP

GDPR

NIST

Job description

Indodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked Indonesians. Leveraging sophisticated big data and artificial intelligence technologies, we connect hundreds of lenders with creditworthy borrowers every day.

Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku, Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same culture of openness, transparency, drive and meritocracy as Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia.

Job Description

• Assist in researching regulatory updates, industry best practices, and IT GRC benchmarks to support senior team members in drafting any internal policy & procedure proposals.
• Design, update and enforce IT GRC policies aligned with financial sector regulations and global frameworks (COBIT 2019, ISO 27001, ISO 27701 ISO 31000, GDPR)
• Gather, organize, and summarize input and operational pain points from various Departments (HR, Legal, Business Units) regarding existing IT compliance & security common practices.
• Assist in drafting core SOPs, updating governance policies, and maintaining regulatory compliance checklists, while control checklists designed to improve daily internal IT GRC culture, following POJK, PBI regarding IT implementation on Fintech Industry.
• Identify & help map proposed internal controls against existing cross-departments workflows to identify potential operational friction before policies are finalized.
• Assist in identifying all relevant risks in IT related activity tasks, collect, manage and conduct IT risk control self assessment to prevent and define risk mitigation designed proposals.
• Collect, organize, and verify audit evidence for internal reviews and external regulatory inspections (audit support internal team).
• Work with IT Infrastructure, IT Information & Security, and Data Platform teams to log, review, and track system change requests. That's a good value to understand and know in general (at least) regarding IT Infra Info-sec and data governance implementation.
• Conduct routine checks to ensure day-to-day operations & business implementation are aligned with IT governance implementation on financial industry standards.
• Become a support PIC to drive any change management and implementation for IT GRC policies.
• Become a support PIC for communicating things related to IT Security, IT Risk Management, Governance and Compliance for both internal and external stakeholders.
• Working closely and supporting execution tasks with mid and senior management personnel across the organization to understand the organization's contexts, strategy and governance needs to adapt policies accordingly.

Qualifications

• Bachelor's degree in computer science, information systems, related fields, or equivalent work experience
• Working experience as Compliance & Information Security, IT Governance, Risk, and Compliance (IT GRC), Risk Management or IT Auditor in the financial service industry or banking or a similar company in governance roles is a plus
• Good logical analysis & problem solving skills
• Excellent verbal/written communication & organizational skills
• Leadership, execution & process oriented and negotiation skills
• Knowledge of cybersecurity standards such as ISO 27001, ISO 27701, PCI-DSS, and NIST 2
• Knowledge of regulations such as POJK, PBI LPBBTI and UU PDP, GDPR,
• Knowledge of IT Governance framework such as COBIT, ITIL
• Knowledge of cybersecurity frameworks
• Good understanding of legal principles, personal data protection laws, or obtaining Data Protection Officer certification is a plus