IT Grc
IT Grc
Posted on :
22-08-2025
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1 Vacancy
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Job Description
Who are we
Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading
digital lending product Tunaiku has the distinction of being the first FinTech product in
Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank we
managed to get listed on the Indonesian Stock Exchange.
How did we manage to do that
We are changing peoples perception of a bank. We believe we are the innovators who combine
customer focus principles with creating technology-based impact. We incorporate freedom and
flexibility as part of our startup working culture DNA to encourage innovation in creating better
financial solutions for the banking industry. We think of ourselves as A technology company
with a banking license. For this reason we Act like a FinTech and think like a Bank.
How did it all start
Founded on March 15 1991 in Surabaya as PT Anglomas International Bank (Amin Bank) the
bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank)
in 2014. It has then undergone a significant digital transformation to become one of the
countrys forerunning fintech institutions through its award-winning digital lending platform
Tunaiku.
Our philosophy mission and vision
Technology must impact lives must improve lives. We exist to provide banking to those who
need and not only to those who want. Services when provided to those who need at the time
of their need brings smiles. Our vision is to bring 200 million smiles.
More about the bank with startup culture environment
Consist of 1000 people you will meet people who love to grow dream big and actually have
fun at the workplace! We provide a great working environment that pushes people to grow
outside their comfort zone. People with high drive and ambition find us a very attractive place to
work as their career growth matches their own drive and not any staid policies. Thus we hold
the honor of being awarded Best Place to Work in Indonesia.
Recently Amar Bank was awarded as Inspirational Brand from APEA (Asia Pacific Enterprise
Awards) 2022. Of course our innovation wont stop here. So if you would love to be a part of it
have a growth mindset and are constantly hungry for challenges we invite you to join us in our
journey to Impact Lives.
Join us today and create #unlimitedinnovations!
IT GRC - Governance to create and maintain new procedures as soon as possible to address IT audit findings and comply with our regulatory deadlines.
Responsibilities:
- Develop maintain and socialize IT policies standards and procedures according to Banks internal and external requirements including the applicable regulations in Indonesia.
- Conduct routine monitoring and evaluation of policies and procedures implementation are maintained to comply with the companys strategy;
- Implementing a good governance organization using the ISO27001 COBIT2019 PCI DSS framework or other relevant Technology & Security best practices;
- Coordinating with the compliance team to ensure that every initiative development and collaboration comply with the standards and regulations (both internal and external);
- Manage ISO 27001:2022 project upgrade.
Requirements:
- S1 from IT Law Science or Engineering;
- A minimum of 3 years experiences as Information Security IT Governance Risk and Compliance (IT GRC) or IT Auditors;
- Experienced in developing and maintaining IT and/or information security policies and procedures;
- Understand Banking Compliance Regulatory;
- Having experiences with ISO 27001 ITIL and/or COBIT;
- SDLC.
- Coordination and Communication skills.
- Experience in Project Management PDP PCI DSS.
We exist to innovate and maintain the architecture of Amar Banks products. As part of our main focus to create through technology we ensure the process and technology we use helps maintain and build human connection at scale.
Its our job to plan monitor and control the technology growth so we can provide a faster more convenient and more efficient way of performing business transactions.
Employment Type
Full-Time
Key Skills
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