Junior IT GRC & Compliance Analyst

Indodana; Jakarta Pusat; On-site; IDR 200,880,000 - 357,120,000; Full time

Benefits offered by this job

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Job summary

Indodana, a fintech company licensed by the OJK, is seeking an IT GRC Compliance professional to research regulatory updates, design governance policies, and map controls across departments. The role supports IT security, risk management, and regulatory inspections within a financial services context.

You will collaborate with Infra, Security, Legal, and HR teams to ensure daily operations meet global standards and local regulations, contributing to a robust IT governance culture.

Qualifications

• Bachelor's degree in computer science, information systems, related fields, or equivalent work experience.
• Experience in Compliance & Information Security, IT Governance, Risk, and Compliance (IT GRC), Risk Management or IT Auditor in financial services is a plus.
• Good logical analysis & problem solving skills. Strong verbal/written communication & organizational skills.
• Knowledge of cybersecurity standards such as ISO 27001, ISO 27701, PCI-DSS, and NIST 2.
• Familiarity with POJK, PBI LPBBTI and UU PDP, GDPR; IT governance frameworks like COBIT, ITIL.

Responsibilities

• Assist in researching regulatory updates, industry best practices, and IT GRC benchmarks to support senior team members in drafting internal policy proposals.
• Design, update and enforce IT GRC policies aligned with financial sector regulations and global frameworks.
• Gather input from HR, Legal, and Business Units regarding IT compliance and security practices.
• Draft core SOPs, update governance policies, and maintain regulatory compliance checklists.
• Identify internal controls mapping to cross-department workflows to reduce operational friction.
• Identify IT risks, collect and conduct risk self-assessments to guide mitigation proposals.
• Collect and verify audit evidence for internal reviews and external inspections.
• Collaborate with IT Infrastructure, IT Information & Security, and Data Platform teams on system changes.
• Ensure day-to-day operations align with IT governance standards in financial services.
• Support change management and communication on IT Security, IT Risk Management, Governance and Compliance.
• Work with management to adapt policies to the organization’s context and strategy.

Skills

Logical analysis

Problem solving

Communication skills

Organizational skills

Leadership

Negotiation skills

Execution & process oriented

Governance knowledge

Education

Bachelor's degree in computer science, information systems, related fields, or equivalent work experience

Job description

Indodana, a fintech company licensed by the OJK, is seeking an IT GRC Compliance professional to research regulatory updates, design governance policies, and map controls across departments. The role supports IT security, risk management, and regulatory inspections within a financial services context.

You will collaborate with Infra, Security, Legal, and HR teams to ensure daily operations meet global standards and local regulations, contributing to a robust IT governance culture.