Conduct comprehensive risk assessments and identification analysis.
Develop and implement IT governance frameworks, policies, and procedures.
Monitor and evaluate IT controls and processes to ensure effectiveness and drive continuous improvement.
Collaborate cross-functionally to design and implement risk mitigation strategies.
Stay up to date with technology trends, regulations, and industry standards.
Coordinate effectively and ensure IT compliance to meet regulatory requirements (such as submissions to Bank Indonesia, OJK, etc.).
Minimum Qualifications
Experienced in Banking/Financial Industry (preferably in IT, operations)
Min 1 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
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
