Director's Office, Product

Deskripsi pekerjaan

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.