IT Governance
Akulaku Indonesia
- Full-Time
- On-site • Jakarta Pusat
- Negotiable
No Sign Up Required!
Job Description
- Conduct regular risk assessments to identify and evaluate potential risks associated with IT processes, systems, and data.
- Stay informed about relevant laws, regulations, and industry standards impacting IT operations. Develop and maintain a compliance framework to ensure adherence to applicable requirements. Conduct compliance audits and assessments to verify that IT practices align with established standards.
- Develop and update IT policies, procedures, and guidelines to address compliance requirements and mitigate identified risks. Communicate and educate employees on IT policies and compliance expectations.
- Design and implement controls and safeguards to mitigate identified risks. Monitor and assess the effectiveness of existing controls and recommend improvements as necessary.
- Provide training and awareness programs to ensure that employees understand and adhere to IT security and compliance policies.
- Maintain accurate and up-to-date documentation related to IT governance, risk, and compliance activities. Generate reports for management, outlining compliance status, risk levels, and recommended actions.
Requirements
- Has a Bachelor Degree in Information Technology, or related fields
- Passionate and has an interest in Information Technology
- Knowledge about COBIT, ITIL, ISO27001, and NIST can be a plus point
- Hardworking, highly accountable and reliable
- Preferably live in Jakarta Area and willing to work from office
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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.
