Ajaib

IT Compliance

Ajaib

full-time

Posted on:

Location Type: Hybrid

Location: Jakarta • Indonesia

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About the role

  • Ensure compliance of IT systems with applicable financial services and capital market regulations
  • Perform IT risk assessments and monitor IT General Controls (ITGC)
  • Support internal, external, and regulatory audits (including documentation and remediation tracking)
  • Maintain and enhance IT policies, procedures, and compliance framework
  • Act as liaison between IT, Compliance, Risk, and regulators

Requirements

  • Minimum 4 years of experience in IT Compliance / IT Governance / IT Risk / IT Audit
  • Mandatory: Experience working in a securities company (brokerage, capital markets, or investment platform)
  • Strong knowledge of ITGC, risk management, access control, change management, and incident management
  • Familiar with ISO 27001, NIST, COBIT, or similar frameworks
  • Experience engaging with regulators and supporting audits.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT ComplianceIT GovernanceIT RiskIT AuditIT General Controlsrisk managementaccess controlchange managementincident managementISO 27001