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Director's Office, Product

Company

Ajaib

Location

Indonesia, Indonesia

Type

Full time

Role Overview

Ajaib is looking for an experienced IT Compliance Specialist to strengthen IT governance, regulatory compliance, and technology risk management within a regulated securities environment. This role will ensure IT systems, controls, and processes comply with capital market regulations and internal risk standards.

Key Responsibilities

  • Ensure compliance of IT systems with applicable financial services and capital market regulations
  • Perform IT risk assessments and monitor IT General Controls (ITGC)
  • Support internal, external, and regulatory audits (including documentation and remediation tracking)
  • Maintain and enhance IT policies, procedures, and compliance framework
  • Act as liaison between IT, Compliance, Risk, and regulators

Requirements

  • Minimum 4 years of experience in IT Compliance / IT Governance / IT Risk / IT Audit
  • Mandatory: Experience working in a secu...

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