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Director's Office, Product

Ajaib

Jakarta, Jakarta, IndonesiaJobNo compensation foundPosted 6mo agoVerified open 5 days ago

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At a glance

Compensation
No compensation found
Location
Jakarta, Jakarta, Indonesia
Work Authorization
Not specified

Job 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.

Skills & qualifications

RequiredNice to have

Skills

COBITAccess ControlITGCISO 27001SecuritiesChange ManagementIncident ManagementNISTRisk ManagementCapital MarketsIT GovernanceIT RiskIT AuditIT Compliance

Qualifications

4+ Years IT Compliance ExperienceExperience in Securities Company

Full job description

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 securities company (brokerage, capital markets, or investment platform)

  • Strong knowledge of ITGC, risk management, access control, change management, and incident management

  • Familiar with ISO 27001, NIST, COBIT, or similar frameworks

  • Experience engaging with regulators and supporting audits.

You've read the whole posting — now see how you match it.