Enterprise Governance QA Specialist

4 days ago

Jakarta, Jakarta, Indonesia Krom Full time 9,000,000 - 12,000,000 per year

About the Role:

As an
Enterprise Governance QA Specialist
, you will be responsible for ensuring alignment between the Bank's documented policies, guidelines, and procedures with their actual implementation across all business units. You will execute independent and structured
Quality Assurance (QA)
reviews to assess the effectiveness of governance, risk management, and compliance practices across the organization.

In this role, you will:

  • Conduct workflow mapping and identify key controls based on the Bank's policies, guidelines, and procedures prior to QA execution.
  • Prepare and develop QA workpapers and checklists as part of the review process.
  • Perform QA activities through observation, data collection, and analysis to ensure operational practices align with internal documentation.
  • Prepare QA reports, provide improvement recommendations to auditees, and ensure proper documentation of QA results.
  • Monitor corrective actions and collaborate with auditees and other Enterprise Governance team members to maintain alignment between governance documents and operational execution.
  • Actively contribute to team capability building by sharing best practices and supporting cross-unit QA initiatives.

About You:

We are looking for a motivated and detail-oriented professional with a passion for governance, quality, and process improvement.

To be successful in this role, you should have:

  • Bachelor's degree
    in Accounting, Law, Information Systems, or other relevant fields.
  • At least 3 years of experience
    in corporate governance, audit, risk management, or compliance within the banking or financial industry.
  • Strong understanding of
    corporate governance
    ,
    business process management
    ,
    operational and IT risk
    , and
    banking regulations
    .
  • Proven analytical and problem-solving skills to assess process effectiveness and recommend improvements.
  • A collaborative mindset with strong communication skills to work effectively with various stakeholders.
  • An interest in
    digitalization and operational efficiency
    .
  • Professional certifications such as
    Banking Risk Management
    ,
    Internal Audit
    , or
    Compliance Certification
    are considered an advantage.
  • Experience in liaising with regulators will be a plus.

  • Enterprise Governance QA Manager

    4 days ago

    Jakarta, Jakarta, Indonesia Krom Full time $60,000 - $120,000 per year

    About the Role:As theEnterprise Governance QA Manager, you will play a strategic role in ensuring alignment between the Bank's documented policies, guidelines, and procedures with their actual implementation across all business units. You will be responsible for planning, executing, and reportingQuality Assurance (QA)activities related to corporate...

  • Enterprise Risk Management Specialist

    6 days ago

    Jakarta, Jakarta, Indonesia PT Indika Indonesia Resources (Indika Energy Group) Full time 90,000,000 - 120,000,000 per year

    RESPONSIBILITIES·       Oversee Legal, Corporate Secretary, and Risk Management functions to ensure compliance, operational efficiency, and effectiveness.·       Manage budgeting, licensing processes, government reporting, and maintain strong relationships with key stakeholders, including central and regional government agencies, police...

  • IT Enterprise Architecture Manager

    19 minutes ago

    Jakarta, Jakarta, Indonesia Simbadda Group Full time

    Enterprise Architecture Design & Governance: Develop and maintain a unified enterprise architecture blueprint that integrates applications, infrastructure, data, and security layers.Enterprise Architecture Design & Governance: Establish architecture standards, frameworks, and documentation to ensure consistency, scalability, and alignment across all IT...

  • IT Governance, Risk and Compliance

    6 days ago

    Jakarta, Jakarta, Indonesia PT Pyridam Farma Tbk Full time 120,000,000 - 240,000,000 per year

    Are you passionate about building secure, compliant, and well-governed IT environments? We are looking for an experienced IT GRC Specialist to join our team and play a critical role in strengthening our IT governance framework and risk management capabilities. QualificationsBachelor's or Master's degree in Computer Science, Information Technology, Business...

  • Enterprise Architect

    4 days ago

    Jakarta, Jakarta, Indonesia Robert Walters Full time 120,000 - 180,000 per year

    A senior position asEnterprise Architect (AVP)has just become available in a leading Multinational Insurance company in Jakarta, Indonesia.ENTERPRISE ARCHITECTSalary: Competitive and based on experienceLocation: JakartaKeywords: enterprise architecture, digital transformation, Sharia compliance, technology roadmap, cloud adoption, cybersecurity, stakeholder...

  • IT Auditor QA Middle Level Banking

    6 days ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 80,000,000 - 120,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • IT Governance, Risk and Compliance Specialist

    6 days ago

    Jakarta, Jakarta, Indonesia PT Ethica Industri Farmasi Full time 60,000,000 - 120,000,000 per year

    QualificationsBachelor's or Master's degree in Computer Science, Information Technology, Business Administration, or related fields.Minimum 6 years of progressive experience in IT Governance, IT Risk Management, IT Audit, or IT Compliance.Preferred Certifications (strong plus):Certified Information Systems Auditor (CISA)Certified in Governance of Enterprise...

  • Content Specialist

    2 days ago

    Jakarta, Jakarta, Indonesia WorldWhite Enterprise Full time $1,200,000 - $3,600,000 per year

    Company DescriptionWorldWhite Enterprise is a thriving digital retailer and house of lifestyle brands based in Indonesia, overseeing popular brands such as Heymale, Heylocal, Prepp Studio, Boonaboo, Zoma, and Mooles. Together, these brands have gained millions Instagram followers and successfully established themselves as a leading name in the country's...

  • IT Auditor QA Middle Level Banking Project

    6 days ago

    Jakarta, Jakarta, Indonesia PT. Transforma Rekayasa dan Solusi Full time 3,000,000 - 6,000,000 per year

    About TransformaTransforma is a national leading IT Consulting firm, focusing on IT GRC, IT Security, Enterprise Architecture, Data Governance. Combining the leading reference architectures/practices and strong methods, Transforma has extensive experience over the last 15 years in assisting many companies, government agencies and industry regulators in...

  • QA/QC Lifting Specialist

    4 days ago

    Jakarta, Jakarta, Indonesia PT Nityo Infotech Full time 60,000 - 120,000 per year

    QA/QC Lifting SpecialistOverview:Responsible for reviewing and ensuring the compliance, safety, and technical accuracy of all lifting operations on site. Focus on complex lifting activities in a hyperscale data center environment, including limited crane access and heavy equipment lifting such as gensets, chillers, and modular units.Key Responsibilities:•...