Junior IT GRC & Compliance Analyst

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 200,880,000 - 357,120,000; Full time

Job summary

Indodana Fintech, an OJK-licensed financial technology company, seeks an IT GRC specialist to support senior teams in policy development and regulatory compliance across the financial sector.

You will design and enforce IT GRC policies aligned with COBIT 2019, ISO standards, and GDPR; gather input from HR, Legal, and Business Units; track audit evidence, and assist with risk assessments and change management to strengthen governance.

Qualifications

• Bachelor's degree in computer science, information systems, related field or equivalent.
• Experience in IT GRC, compliance, risk management or IT auditing in financial services is a plus.
• Strong logical analysis and problem-solving skills.
• Excellent verbal and written communication and organizational skills.
• Knowledge of ISO 27001, ISO 27701, PCI-DSS, and NIST 2.
• Familiar with POJK, PBI LPBBTI and UU PDP, GDPR.
• Knowledge of COBIT and ITIL frameworks.
• Understanding of cybersecurity frameworks and data protection principles.

Responsibilities

• Assist in researching regulatory updates, industry best practices, and IT GRC benchmarks to support senior team members in drafting 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, GDPR).
• Gather, organize, and summarize input from HR, Legal, and business units regarding IT compliance and security practices.
• Assist in drafting core SOPs, updating governance policies, and maintaining regulatory compliance checklists under POJK and PBI.
• Identify and map internal controls to cross-department workflows to reduce operational friction before policies are finalized.
• Identify IT risks, conduct IT risk control self-assessments to propose mitigations.
• Collect, organize, and verify audit evidence for internal reviews and external regulatory inspections.
• Collaborate with IT Infrastructure, IT Information & Security, and Data Platform teams to track system change requests.
• Conduct routine checks to ensure day-to-day operations align with IT governance standards.
• Support change management and implementation for IT GRC policies.
• Communicate IT Security, IT Risk Management, Governance and Compliance updates to stakeholders.
• Work with mid and senior management to align policies with organizational strategy.

Skills

IT GRC

Regulatory compliance

Cybersecurity standards

POJK & GDPR

COBIT/ITIL

Regulatory knowledge

Risk assessment

Communication skills

Problem solving

Leadership & negotiation

Education

Bachelor's degree in computer science / information systems or related field

Job description

Indodana Fintech, an OJK-licensed financial technology company, seeks an IT GRC specialist to support senior teams in policy development and regulatory compliance across the financial sector.

You will design and enforce IT GRC policies aligned with COBIT 2019, ISO standards, and GDPR; gather input from HR, Legal, and Business Units; track audit evidence, and assist with risk assessments and change management to strengthen governance.