Deskripsi pekerjaan
This role is for an IT Risk & Compliance Analyst working on a banking project. The position focuses on supporting IT internal control and compliance initiatives to ensure that systems, processes, and controls are fully aligned with banking regulations, security standards, and internal policies. The analyst will be responsible for assessing and monitoring IT risk management processes, ensuring compliance with regulatory requirements such as OJK and Bank Indonesia. The role involves evaluating IT internal control processes, performing gap analysis, supporting internal and external audit activities, and collaborating with stakeholders to strengthen IT governance, risk, and compliance (GRC) practices.
Tanggung jawab: Assess and monitor IT risk management processes in alignment with banking regulations and internal policies.; Ensure compliance with regulatory requirements (e.g., OJK, Bank Indonesia) and IT security standards.; Evaluate and enhance IT internal control processes across systems and operations.; Perform gap analysis between current implementation and applicable regulations, standards, or policies.; Support internal and external audit activities, including preparation of required documentation and evidence.; Collaborate with IT teams and stakeholders to ensure proper implementation of controls and compliance requirements.; Provide recommendations to strengthen IT governance, risk, and compliance (GRC) practices..
Kualifikasi: Strong experience in IT risk management, internal control, and regulatory compliance within the banking industry; Ability to perform assessments, gap analysis, and support audit activities effectively.
Tanggung jawab
- Assess and monitor IT risk management processes in alignment with banking regulations and internal policies.
- Ensure compliance with regulatory requirements (e.g., OJK, Bank Indonesia) and IT security standards.
- Evaluate and enhance IT internal control processes across systems and operations.
- Perform gap analysis between current implementation and applicable regulations, standards, or policies.
- Support internal and external audit activities, including preparation of required documentation and evidence.
- Collaborate with IT teams and stakeholders to ensure proper implementation of controls and compliance requirements.
- Provide recommendations to strengthen IT governance, risk, and compliance (GRC) practices.
Kualifikasi
- Strong experience in IT risk management, internal control, and regulatory compliance within the banking industry
- Ability to perform assessments, gap analysis, and support audit activities effectively
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Negosiasi