Technology Governance

OCBC Indonesia; Tangerang; On-site; IDR 216,000,000 - 384,000,000; Full time

Benefits offered by this job

Competitive compensation

Flexible benefits

Learning and development opportunities

Job summary

OCBC Indonesia is seeking an IT Governance and Compliance professional to develop and maintain IT policies, monitor regulatory changes, and support audits. You will coordinate with multiple departments to ensure documentation aligns with IT governance standards and regulatory expectations.

The role requires a Bachelor's in IT or CS, experience in IT governance frameworks, knowledge of regulatory compliance and IT risk assessment, strong analytical and communication skills, and familiarity with

Qualifications

• Experience developing and implementing IT governance frameworks and IT policies.
• Knowledge of regulatory compliance and IT risk assessment.
• Strong analytical and performance monitoring abilities.
• Excellent communication and interpersonal skills for cross‑team collaboration.
• Familiarity with IT management best practices and IT security measures.
• Experience in banking/financial services is a plus.

Responsibilities

• Create and maintain IT policies and procedures aligned with governance frameworks.
• Monitor regulatory changes from bodies like OJK and Bank Indonesia.
• Coordinate with departments to prepare regulatory documentation and audits.
• Serve as primary contact for IT audits and address audit findings.
• Draft IT governance reports for senior management and regulators.

Skills

IT governance

Regulatory compliance

Risk assessment

Analytical skills

Communication skills

IT security

IT management

Education

Bachelor's degree in information technology or CS

Job description

How You Succeed:

Responsible for developing, maintaining, and communicating IT policies and procedures, monitoring regulatory changes, supporting internal and external audits, and preparing IT governance reports for management and regulators.

What You Do:

• Create and maintain IT policies and procedures in accordance with IT governance frameworks and industry standards
• Monitor and analyze changes in regulations from regulatory bodies such as OJK, Bank Indonesia, and other relevant institutions.
• Coordinate with relevant departments and teams to prepare and submit required documentation for regulatory compliance. Facilitate the alignment of IT activities with regulatory expectations.
• 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.
• Draft comprehensive IT governance reports for senior management and regulatory authorities, including updates on compliance status, governance maturity, and risk management initiatives.

Who You Are:

• Bachelor's degree in information technology, Computer Science, or related field
• Experience in developing and implementing IT governance frameworks and IT policies
• Have knowledge of regulatory compliance and risk assessment in IT
• Have Strong analytical skills and the ability to monitor IT performance
• Excellent communication and interpersonal skills for collaborating with internal teams
• Proficiency in IT management best practices and IT security measures
• Experience in the banking or financial services industry is a plus

You’ll be Part of:

Group Operations and Technology co-creates products and solutions. We build the underlying technology applications and services. And manage the Group’s IT operations & cyber defense. 24/7. 365. End-to-end transaction fulfillment services. For the whole Group. With singular focus. Delivering exceptional customer experience. At the forefront of our digital transformation journey. Relentless innovation. Pushing boundaries. And it’s all powered by serious investment in your development.

About OCBC:

At PT Bank OCBC NISP Tbk (OCBC), we don’t just serve customers, but we walk alongside them being a trusted partner to enrich the quality of their lives. Since 1941, we have been committed to helping individuals and businesses navigate their financial journey with solutions that grow alongside their evolving needs.

By combining deeply rooted Indonesian values with the comprehensive global capability of the OCBC Group, we offer meaningful, relevant financial services, from daily banking to long-term planning, all delivered with care, understanding, and responsibility.

We are always looking for bright, driven individuals who are curious, collaborative, and eager to grow. At OCBC, you will find a workplace that respects your journey, supports your development, and gives you space to contribute meaningfully–because your Opportunity Starts Here!

What We Offer:

OCBC offers a competitive compensation & benefit, including a comprehensive suite of flexible benefits that fit your lifestyle and livelihood, community engagement programs, industry-leading learning, and professional development opportunities in the banking sector. We genuinely care about your well-being, growth, and aspirations−just as much as we care about our customers' needs. By joining our team, you will not only thrive personally and professionally but also contribute to become a Trusted Partner to Improve Quality of Life.