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Governance, Compliance dan resiko

3 weeks ago

Jakarta, Jakarta, Indonesia PT Loren Tech Solutions Full time

IT GRC

Requirement:

  • Berpengalaman di Industri Perbankan/Keuangan (lebih disukai di bidang IT, operasional)

  • Pengalaman 2-4 tahun di bidang IT governance, compliance, atau audit processes.

  • Kemampuan organisasi dan multitasking yang kuat dengan perhatian terhadap detail

  • Kemampuan komunikasi dan interpersonal yang sangat baik

  • Mahir dalam MS Office

  • Mampu bekerja secara mandiri dan kolaboratif di lingkungan yang serba cepat

  • Bisa join di Januari 2026

Job Desc

  1. Governance

  2. Mendukung penyusunan dan pemeliharaan kebijakan, SOP, standar, dan pedoman TI.

  3. Mengumpulkan data dan evidence untuk kebutuhan audit, regulator, dan internal review.

  4. Membantu monitoring implementasi tata kelola TI sesuai kerangka kerja (mis. COBIT).

  5. Risk Management

  6. Melakukan identifikasi risiko TI secara berkala melalui self-assessment (RCSA).

  7. Mengumpulkan dan memvalidasi data risiko (RCSA, KRI,IT Risk Profile, temuan audit, VA/PT, dsb.).

  8. Mendukung proses penilaian risiko atas proyek TI atau perubahan sistem.

  9. Compliance

  10. Memastikan kontrol dan proses TI berjalan sesuai POJK/SEOJK dan standar internal.

  11. Melakukan compliance checking untuk aktivitas TI dan menyiapkan laporan kepatuhan.

  12. Mendukung proses due diligence vendor TI, dokumentasi SLA, dan pemantauan layanan.

  13. Reporting & Monitoring

  14. Membantu penyusunan laporan GRC (risk profile TI, compliance report, KRI report).

  15. Melakukan monitoring SLA insiden/permintaan TI untuk keperluan GRC