IT Embedded Risk Unit (ERU) & Compliance Responsibilities
- 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).
- 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)
Mid-Senior level
Employment TypeFull-time
Job FunctionInformation Technology
IndustriesBanking, IT Services and IT Consulting, and Financial Services
Location: South Jakarta, Jakarta, Indonesia
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