Risk Control Unit - Technology

• Provide advisory services on the implementation of the operational risk management framework and coordinate directly with the First Line, Second Line and Third Line of Defense.
• Conduct regular reviews of IT processes to identify operational risk gaps and provide recommendations for improvement.
• Monitor the adequacy and effectiveness of Compliance Risk Management implementation in IT to ensure compliance with all banking and other relevant regulations, as well as internal policies and procedures.

Job Requirements:

• Minimum Bachelor's Degree
• Minimum 5 years of experience in IT Audit/IT Risk Management/IT Security
• Strong analytical thinking and detail oriented.
• Excellent communication skills is a must.
• having CISA or other certification will be an advantage.
• Hybrid working, in Bintaro, South Tangerang