Governance Risk Compliance
PT Bumi Amartha Teknologi Mandiri
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Job Description
- Conduct comprehensive risk assessments and identification analysis.
- Develop and implement IT governance frameworks, policies, and procedures.
- Monitor and evaluate IT controls and processes to ensure effectiveness and continuous improvement.
- Collaborate cross-functionally with teams to design and implement risk mitigation strategies.
- Stay updated with technology trends, regulations, and industry standards.
- Coordinate effectively and ensure IT compliance to meet regulatory requirements, including document submissions to regulatory bodies such as Bank Indonesia and Otoritas Jasa Keuangan.
Requirements
- Experienced in Banking/Financial Industry (preferably in IT, operations)
- Min 1 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
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Bumi Amartha Teknologi Mandiri or “AMARTEK” was established to provide information technology solutions. Our mission from the very first day has been to cultivate professional relationships with our clients to provide effective and reliable information technology solutions for their needs. The team at "AMARTEK" is equipped with a highly developed skillset developed over decades of experience not only in information technology but also in business processes across a range of industry sectors. This business experience makes us uniquely positioned to offer solutions promising greater operational efficiency, productivity gains and cost savings for each of our clients, regardless of their industry. As an established technology-intensive company, we pride ourselves on providing a comprehensive suite of solutions comprising of Infrastructure Consultancy, on/offsite services, Custom software and web development, Talent Augmentation, and enterprise architecture consulting. Our team consistently delivers state-of-the-art solutions in various areas including, but not limited to: integrated business solutions, system applications, product development and professional services. At "AMARTEK", we guarantee rapid, reliable and robust information technology solutions that work.
