job description
Join Bayad, a leading name in the Banking & Financial Services sector, as our IT Risk Management Associate and play a pivotal role in safeguarding our digital infrastructure. In this dynamic position, you will collaborate closely with the IT Planning and Governance Head to implement robust risk management frameworks and ensure compliance with IT General Controls (ITGC). This is an excellent opportunity for a detail-oriented professional to contribute to the stability and security of our IT systems while working remotely from Bali, Indonesia.
As a key member of our team, you will identify potential risks, develop mitigation strategies, and monitor compliance with industry standards and regulatory requirements. Your work will directly impact our ability to maintain a secure and resilient IT environment, ensuring business continuity and protecting sensitive financial data. This role is ideal for someone who thrives in a fast-paced, collaborative environment and is passionate about IT governance, risk assessment, and compliance.
Bayad offers a competitive salary, professional growth opportunities, and the flexibility to work from some of Bali’s most vibrant locations, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung. If you are a proactive problem-solver with a strong background in IT risk management, we invite you to apply and become part of our mission to deliver secure and innovative financial solutions.
Responsibility
- Assist in the development and implementation of IT risk management policies, procedures, and frameworks to ensure compliance with IT General Controls (ITGC).
- Identify, assess, and document IT-related risks, including cybersecurity threats, system vulnerabilities, and operational risks.
- Collaborate with cross-functional teams to monitor and report on risk exposure, mitigation efforts, and compliance status.
- Support the IT Planning and Governance Head in conducting risk assessments and audits to evaluate the effectiveness of controls.
- Prepare detailed reports on risk findings, recommendations, and action plans for senior management and stakeholders.
- Stay updated on industry best practices, regulatory changes, and emerging threats in IT risk management.
- Participate in incident response and business continuity planning to minimize disruptions to IT services.
- Contribute to the continuous improvement of IT governance processes and risk mitigation strategies.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or a related field.
- 1-3 years of experience in IT risk management, compliance, cybersecurity, or IT audit, preferably in the financial services sector.
- Familiarity with IT General Controls (ITGC), ISO 27001, NIST, COBIT, or other relevant frameworks.
- Strong analytical skills with the ability to assess risks, identify vulnerabilities, and propose mitigation strategies.
- Excellent communication skills, both written and verbal, with the ability to present complex information clearly to stakeholders.
- Certifications such as CISA, CRISC, CISSP, or CISM are a plus but not required.
- Proactive mindset with a commitment to continuous learning and professional development.
- Ability to work independently and collaboratively in a remote setting.