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Director's Office, Product
Ajaib
JakartaOn-site3mo ago
- Employment
- Full-time
- Seniority
- Lead
About the role
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.
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