Assistant Manager, IT Governance

Website Bank Jasa Jakarta


About you

  • You’re a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment.
  • You have a strong thirst for knowledge and are driven to find solutions that don’t exist yet.
  • You are comfortable with ambiguity and extremely resourceful (in your past life you could’ve been a detective)
  • You always find a way to get things done without sacrificing the quality of your work, integrity and values. No task is off limits for you.
  • You are humble and prioritize the success of the team over your own with an eagerness to help those around you.
  • You don’t shy away from challenges and have the ability to bounce back from setbacks.

About This Role

  • Planning the implementation of processes and procedures for the identification and assessment of risk in the Bank’s information system.
  • Refine, implement and develop relevant IT policies, procedures and guidelines to meet compliance and regulatory requirements
  • Perform detailed analysis of the control environment to gain assurance over effective operation of controls
  • Produce weekly technology risk MIS reports (eg KRI, Dashboards) for IT, Risk, Compliance and Business Management
  • Identify and remediate control and performance gaps compared to leading practice, help internal technology teams to gain stakeholder buy-in in order to reduce risk and increase value and visibility of IT cost
  • Work with stakeholders, audit, risk and compliance colleagues in developing a strong environment whilst maintaining relationships
  • Assess IT environments and IT-related business processes that support the virtual bank to determine extent to which reliance can be placed on internal control environment
  • Gain understanding of IT applications and infrastructure to determine effectiveness of the control environment through performing and reviewing process walkthroughs
  • Identify control weaknesses and mitigate controls, articulate control findings to key stakeholders
  • Provide the necessary technology risk guidance and training to IT Team
  • Coordinate engagements with regulators, including periodic reporting, preparation of presentations and written deliverables of regulatory requirements for IT related
  • Act as a liaison to internal/external auditors, fulfil audit requests, coordinate audit activities with IT stakeholders, and ensure implementation of audit recommendation.

What is required and what we’re looking for

  • Degree holder in Information Technology or equivalent disciplines
  • 5 years’ of experience in IT governance, risk management, compliance, audit role(s), preferred in financial services or banking industry
  • Certification in IT Security Risk area (e.g. CISA, CISM, CRISC, CISSP, CompTIA Security+, or similar certifications) would be an added advantage.
  • Have a broad understanding of information security policies and standards, as well as regulatory and compliance frameworks (e.g. ISO27001, PCI-DSS & POJK)
  • Good knowledge on security standards and framework (COBIT, COSO, NIST) and risk management practices.
  • Experience working with Internal Audit, Risk Management, and Legal & Compliance functions.
  • Excellent problem-solving and negotiation skills.
  • Strongly analytical, independent with good interpersonal skills.
  • Excellent verbal and written Bahasa and English.

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