Technology Governance Analyst

Xlsmart; Indonesia; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Xlsmart in Indonesia is seeking a Senior Technology Governance professional to oversee IT governance and change management, ensuring changes are properly evaluated, approved, and executed in line with policies and controls.

You will coordinate governance activities across IT and business stakeholders, evaluate risks, and maintain regulatory compliance to safeguard business continuity through oversight of change and control processes.

Qualifications

• S1 degree in Information Technology is minimum requirements.
• S2 degree in Information Technology is preferred.
• Minimum 3-5 years experience in Telecommunication, Computer and Technology, Digital & High Technology roles.
• Certified IT Service Management (CITSM) strongly preferred and ITIL certifications.

Responsibilities

• Design basic documentation, templates, and checklists to support IT governance and change processes.
• Develop reports and dashboards on change requests, approvals, and compliance metrics.
• Manage assigned change records, ensuring accurate data entry and process adherence.
• Monitor change activities and governance compliance, escalating issues to senior staff.
• Implement approved governance and change management tasks as guided by senior specialists.

Skills

IT governance

Change management

Risk assessment

Regulatory compliance

Education

S1 Information Technology

S2 Information Technology (preferred)

Job description

Job Purpose

To manage and oversee the implementation of IT governance and change management processes, ensuring all changes are properly evaluated, approved, and executed in accordance with established policies and controls. This role evaluates risks, ensures regulatory compliance, and coordinates governance activities across IT and business stakeholders. The Senior Technology Governance professional drives consistency, improves governance practices, and safeguards business continuity through effective oversight of IT change and control processes.

Main Responsibility:

• Design basic documentation, templates, and checklists to support IT governance and change processes.
• Develop reports and dashboards on change requests, approvals, and compliance metrics.
• Manage assigned change records, ensuring accurate data entry and process adherence.
• Monitor change activities and governance compliance, escalating issues to senior staff.
• Implement approved governance and change management tasks as guided by senior specialists.

Academy Qualifications

S1 (Strata 1) degree in Information Technology is minimum requirements. S2 (Strata 2) degree in Information Technology is preferred

Minimum 3-5 Years experience in Telecommunication, Computer and Technology, Digital & High Technology roles

Certified In Information Technology Service Management (CITSM) is strongly preferredInformation Technology Infrastructure Library (ITIL) certifications