Manager IT Control (IT Security / CISO)

Bank Jakarta is seeking an experienced Manager IT Control to strengthen the Bank's IT governance, information security, risk management, and compliance framework. This role will work closely with cross-functional stakeholders to ensure technology controls align with regulatory and business requirements.

Key Responsibilities

1. Develop and implement IT governance and IT control initiatives.
2. Oversee information security, IT risk, and compliance activities.
3. Ensure adherence to banking regulations and internal governance standards.
4. Conduct control reviews and recommend risk mitigation strategies.
5. Collaborate with technology and business units to improve IT security posture.
6. Prepare governance and risk reports for management.

Qualifications

1. Bachelor's degree in Computer Engineering, Information Technology, Information Systems, or related field.
2. Minimum 5 years of experience in IT Governance, IT Audit, IT Risk & Compliance, or Information Security.
3. Experience in the banking or financial services industry is highly preferred.
4. Familiar with IT governance frameworks such as ITIL and COBIT.
5. CISA, CRISC, or other relevant certifications are an advantage.
6. Strong analytical, communication, and stakeholder management skills.