Director's Office, Product
TLDR
Ensure IT compliance and governance within a regulated securities environment while engaging with regulators and supporting audits.
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.
Ajaib builds a mobile-first fintech platform that makes stock trading accessible for retail investors in Indonesia, particularly targeting millennials. What sets us apart is our commitment to innovation and creating a user-friendly experience that empowers young traders to navigate the financial markets with confidence.