IT Risk & Compliance Analyst (Internal Control)

About the role
We are currently hiring an experienced IT Risk & Compliance Analyst for a banking project. This role will focus on supporting IT internal control and compliance initiatives, ensuring that systems, processes, and controls align with banking regulations, security standards, and internal policies.

The ideal candidate will have strong experience in IT risk management, internal control, and regulatory compliance within the banking industry, and is able to perform assessments, gap analysis, and support audit activities effectively.

What you'll be doing

1. Assess and monitor IT risk management processes in alignment with banking regulations and internal policies.
2. Ensure compliance with regulatory requirements (e.g., OJK, Bank Indonesia) and IT security standards.
3. Evaluate and enhance IT internal control processes across systems and operations.
4. Perform gap analysis between current implementation and applicable regulations, standards, or policies.
5. Support internal and external audit activities, including preparation of required documentation and evidence.
6. Collaborate with IT teams and stakeholders to ensure proper implementation of controls and compliance requirements.
7. Provide recommendations to strengthen IT governance, risk, and compliance (GRC) practices within the organization.

What we're looking for

1. Minimum 3 years of experience in IT Risk, IT Compliance, IT Audit, or IT Governance, preferably in the banking industry.
2. Strong understanding of banking regulations (OJK, Bank Indonesia) and compliance requirements.
3. Experience in IT risk management, internal control, and audit support.
4. Familiar with IT security standards such as ISO 27001 or equivalent.
5. Proven experience in conducting gap analysis and control assessment.
6. Strong analytical thinking and problem-solving skills.
7. Good communication skills and ability to work with cross-functional teams.
8. Background in banking or financial services is highly preferred.

Apply now!