IT Embedded Risk Unit

IT Embedded Risk Unit (ERU) & Compliance

• Implementation of IT ERU, identification, assessment, monitoring, and reporting of IT-related risks
• Assessment of IT risk controls
• Communication with Audit and other relevant parties to ensure that all agreed-upon audit findings
• Reporting related to the use of Information Technology (IT) to regulators (Bank Indonesia / OJK).

Requirements

• Experienced or knowledgeable in the field of IT, including System Development Life Cycle, IT Architecture, Infrastructure, Project Management, Operating Systems, Networking, Security, and other IT disciplines.
• Understands the concept and implementation of Risk Management processes.
• Familiar with regulatory requirements (Bank Indonesia / OJK)