Director's Office, Product
Ajaib · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Ajaib mencari IT Compliance Specialist berpengalaman untuk memperkuat tata kelola IT, kepatuhan regulasi, dan pengelolaan risiko teknologi di lingkungan perusahaan sekuritas. Posisi ini berlokasi di Jakarta, Indonesia.
Tugas utama
- Memastikan sistem IT mematuhi regulasi jasa keuangan dan pasar modal
- Melakukan penilaian risiko IT dan memantau IT General Controls (ITGC)
- Mendukung audit internal, eksternal, dan regulator serta melacak remediasi
- Memelihara dan meningkatkan kebijakan, prosedur, serta kerangka kepatuhan IT
- Menjadi penghubung antara tim IT, Compliance, Risk, dan regulator
Kualifikasi utama
- Minimal 4 tahun pengalaman di IT Compliance, IT Governance, IT Risk, atau IT Audit
- Wajib berpengalaman di perusahaan sekuritas, brokerage, pasar modal, atau platform investasi
- Memahami ITGC, manajemen risiko, kontrol akses, perubahan, dan insiden
- Mengenal ISO 27001, NIST, COBIT, atau kerangka serupa
- Berpengalaman berhubungan dengan regulator dan mendukung audit
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Ajaib.
Deskripsi pekerjaan
Founded to transform retail finance, Ajaib Group is an Indonesian fintech unicorn breaking barriers to financial access. Having recently secured a $270M Series C—the single largest funding round in Southeast Asia over the past four years—we are backed by premier global investors including Y Combinator, Ribbit Capital, SoftBank, and SBI Holdings.
To build world-class products, we assemble world-class talent. Supported by our fully hybrid work arrangement, our team spans Eastern Europe, the Middle East, India, and Southeast Asia, allowing you to work with brilliant engineers and builders from around the globe from wherever you are.
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.
Benefits
- Performance Bonus - Get rewarded for the impact you make
- Private Insurance - Comprehensive health coverage for you
- Paid Time Off - Take the time you need to recharge and come back stronger
- Learning & Development - Company-sponsored training, courses, and professional certifications
- Hybrid Work Arrangement - Enjoy the flexibility of working both remotely and from the office
- Career Growth - Work closely with experienced leaders and take on meaningful ownership as we scale
- Employee Perks - Enjoy exclusive discounts, partnerships, and lifestyle perks
- Collaborative & High-Ownership Culture - Work with smart, driven people in cross-functional teams, take ownership, and make a meaningful impact for our users.