Senior IT Governance
Akulaku Indonesia
- Full-Time
- On-site • Jakarta Pusat
- Negotiable
No Sign Up Required!
Job Description
1. Conduct regular risk assessments to identify and evaluate potential risks associated with IT processes, systems
and data;
2. Develop and maintain a compliance framework, and conduct audits and assessments of compliance with
established standards;
3. Develop and update IT policies, procedures, and forms;
4. Design and implement controls and security measures to mitigate identified risks;
5. Provide training and awareness programs on IT security and compliance policies; and
6. Maintaining accurate and up-to-date documentation related to IT governance, risk, and compliance activities.
Requirements
1. Minimum total work experience >= 3 years
2. Total work experience in the same position/field >= 1 year
3. In-depth understanding of the ISO 27001 IT risk management framework (e.g., ISO 27001, ISO 31000, NIST, or equivalent).
4. Knowledge of policies and procedures related to information security, IT risk control, and compliance with relevant regulations (including regulations from the Financial Services Authority).
5. Experience in implementing IT policies, internal controls, and auditing related to IT systems.
6. Skills in developing policies and procedures relevant to IT Governance and ensuring their effective implementation throughout the organization.
7. Analytical and strategic thinking skills to effectively identify and manage information technology risks.
8. Good communication skills in Indonesian and English (verbal and written).
9. High integrity, detail-oriented, and focused
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Akulaku is a leading banking and digital finance platform in Southeast Asia, with a presence in Indonesia, the Philippines, and Malaysia. Akulaku exists to help meet the daily financial needs of underserved customers in emerging markets through digital banking, digital financing, digital investment, and insurance brokerage services.
In addition to the Akulaku virtual credit card and ecommerce platform, the company operates Asetku, an online wealth management platform and Neobank, a mobile digital bank supported by Bank Neo Commerce. Akulaku’s mission is to serve 50 million users across Southeast Asia by the year 2025.
