Job Description
Why Join:
Play a key role in ensuring that the organization’s IT practices align with regulatory requirements, industry standards, and internal governance frameworks.
How You Succeed:
Responsible for developing, maintaining, and communicating IT policies and procedures, monitoring regulatory changes, supporting internal and external audits, and preparing IT governance reports for management and regulators.
What You Do:
- Create and maintain IT policies and procedures in accordance with IT governance frameworks and industry standards
- Monitor and analyze changes in regulations from regulatory bodies such as OJK, Bank Indonesia, and other relevant institutions.
- Coordinate with relevant departments and teams to prepare and submit required documentation for regulatory compliance. Facilitate the alignment of IT activities with regulatory expectations.
- Serve as...
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