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Join as an IT Risk Specialist in Jakarta, managing risks, compliance, and audit activities.
Shape IT risk programs and collaborate with internal and external stakeholders.
About the Role
The IT Risk Specialist to manage IT risks, ensure compliance, and support audit activities. This role works closely with IT, Risk, and Compliance teams to strengthen controls and protect the organization.
Key Responsibilities
- Identify and assess IT risks (operations, security, compliance)
- Conduct risk assessments on systems, applications, and processes
- Monitor vulnerabilities and ensure proper remediation
- Track and report risk metrics and dashboards
- Support ICOFR activities as PIC (reviewer/validator)
- Identify compliance gaps and recommend improvements
- Support IT risk programs (QCE, internal control testing, etc.)
- Work with internal teams and external stakeholders (auditors, partners, AXA Group)
Requirements
- Bachelor’s degree in IT, Computer Science, or related field
- Minimum 5 years of experience in IT Risk, IT Audit, or IT Compliance
- Preferably from financial services industry
- Certification such as CISA, CRISC, or CGRC
- Strong knowledge of IT Risk, Governance, and GRC
- Good communication and stakeholder management skills