Junior IT Governance
Core
Junior IT Governance professional supporting the design, enforcement, and alignment of IT GRC policies with financial sector regulations and global frameworks.
Role type
Junior IT Governance Specialist
Builds
Internal policy & procedure proposals, governance policies, regulatory compliance checklists, and control checklists for the Fintech industry.
Domain
Financial Services / Fintech / IT Governance & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Regulatory research, policy drafting, risk identification, audit evidence collection, workflow mapping, change management support, stakeholder communication, logical analysis, process orientation.
Preferred skills
Knowledge of cybersecurity standards (ISO 27001, ISO 27701, PCI-DSS, NIST 2), knowledge of regulations (POJK, PBI, UU PDP, GDPR), knowledge of IT Governance frameworks (COBIT, ITIL), Data Protection Officer certification.
Technologies
COBIT 2019, ISO 27001, ISO 27701, ISO 31000, GDPR, POJK, PBI, UU PDP, PCI-DSS, NIST 2, ITIL.
Responsibilities
Research regulatory updates and industry best practices; Design and update IT GRC policies aligned with financial regulations; Gather and summarize operational pain points from various departments; Assist in drafting SOPs and maintaining compliance checklists; Map internal controls against cross-department workflows; Identify risks and conduct IT risk control self-assessments; Collect and verify audit evidence for internal and external reviews; Collaborate with IT Infrastructure and Security teams to track system change requests; Conduct routine checks to ensure alignment with IT governance standards; Support change management and implementation of IT GRC policies; Communicate IT Security, Risk, Governance, and Compliance matters to stakeholders; Support mid and senior management in understanding organizational strategy and governance needs.
Seniority
Junior, hands-on IC
