Senior Governance Risk Compliance

PT Platinumetrix Global Inovasi; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A boutique analytics and data science firm is seeking an Ethics & Compliance Associate Manager in Jakarta, Indonesia, to coordinate IT audits and ensure compliance. The ideal candidate will have 2–4 years of experience in IT governance, preferably in the banking sector, with strong organizational and communication skills. This role involves working closely to document and clarify audit needs and results. Join a dedicated team aimed at delivering exceptional data-driven solutions.

Qualifications

• 2–4 years of experience in IT governance, compliance, and audit processes.
• Ability to work independently and collaboratively in a fast-paced environment.

Responsibilities

• Serve as the primary contact and coordinator for IT audits, both internal and external.
• Provide audit documentation and clarify audit inquiries.

Skills

Experience in Banking/Financial Industry

Organizational skills

Excellent communication

Proficiency in MS Office

Multitasking skills

Job description

Job Title

Ethics & Compliance Associate Manager

The company is a boutique analytics and data science practice and the provider of big data analytics solutions involving in the various business engagement in Telecommunication, Banking, FMCG, Manufacturing, Healthcare and other industries.

The company is providing a tailor‑made end‑to‑end solutions with strong execution, experience resources and a dedicated approach to meet and exceed the client needs. The Core Team Expertise has 40 years experience across different domains to handle complex data problems, new age technology, big data capabilities, process management and vertical functions.

The company vision is to develop a strategic partnership with our customers in providing complex data decision solutions, deploy the right mix of science & technology, process management, domain knowledge experts to devise the most optimal strategy in coping with your business needs and deliver solutions to help customers make a better decision.

Responsibilities

• Serve as the primary contact and coordinator for IT audits, both internal and external. This includes providing audit documentation, clarifying audit inquiries, and following up on audit findings and recommendations.

Qualifications

• Experienced in Banking/Financial Industry (preferably in IT, operations).
• 2–4 years of experience in IT governance, compliance, and audit processes.
• Strong organizational and multitasking skills with attention to detail.
• Excellent communication and interpersonal skills.
• Proficiency in MS Office.
• Ability to work independently and collaboratively in a fast‑paced environment.

Company: PT Easy Management Systems
Location: Central Jakarta, Jakarta, ID