Deskripsi pekerjaan
Role overview This internship gives you a front row seat to how regulations shape real operations in a fintech environment. You will support the Compliance and Internal Audit function in keeping the company aligned with government requirements and ISO/IEC 27001:2022 while strengthening internal governance. Your scope spans policy review and drafting, regulatory submissions, audit support, and risk documentation. You will learn how requirements translate into controls, procedures, evidence, and decisions. What you will do: Prepare data and documentation for regulatory filings to Bank Indonesia other supervisory authorities. Research regulatory changes and distill their impact on internal controls and processes. Review and update policies and SOPs for clarity, relevance, and compliance. Draft revisions and track approvals and version history. Support audits by compiling evidence, documenting findings, and monitoring corrective actions. Maintain the risk register and compliance trackers with proper traceability. Help maintain policy repositories and document control discipline. What you will learn: Direct involvement in regulatory submissions and audit processes, with immediate impact on policy updates and regulator-facing materials. How regulatory frameworks translate into day-to-day controls and decisions across functions. Practical exposure to information security controls and audit readiness Hands-on skills in policy writing, evidence collection, risk articulation, and stakeholder coordination.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi