Job Description
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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Job Details
Posted Date:
February 26, 2026
Job Type:
Technology
Location:
Indonesia
Company:
Ajaib
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.