IT Governance

We are looking for a Technology Governance Specialist to play a key role in ensuring that the organization’s IT practices align with regulatory requirements, industry standards, and internal governance frameworks. The successful candidate will be 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.

Key Responsibilities:

• 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.
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