IT Governance Risk Compliance  

Melakukan penilaian resiko yang komperhensif dan analisis identifikasi.

Mengembangkan dan menerapkan kerangka kerja, kebijakan dan prosedur tata Kelola TI.

Memantau dan mengevaluasi pengendalian dan proses TI untuk memastikan efektivitas dan memberikan pengembangan.

Kolaborasi antar fungsional tim untuk mendesain dan menerapkan strategi resiko mitigasi.

Selalu terupdate dengan trend teknologi, regulasi dan standard industry.

Melakukan koordinasi secara efektif dan memastikan kepatuhan di TI untuk memenuhi kebutuhan regulasi (spt pengiriman dokumen ke BI, OJK dsb)

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

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