Product Compliance
AI Summary
An IT Compliance Specialist ensures IT systems and controls comply with financial regulations, performs risk assessments, supports audits, and liaises with compliance, risk, and regulators.
About this role
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.
Skills
Explore related jobs
More jobs at Ajaib
Similar Access Control jobs
Jobs in Jakarta
- AManagerAdlittle · Jakarta, Indonesia
- Regulatory Reporting AnalystUnited Overseas Bank (Malaysia) Bhd · Jakarta Pusat (City Area)
Assistant Executive HousekeeperAccorhotel · Jakarta, Jakarta- Quality Assurance Specialist - ApparelMillwork Holdings Co., Inc. · Jakarta
- Head of LegalCompany 19 - John Hancock Life Insurance Company (U.S.A.) · Jakarta
- Corporate Support Functions Audit Team LeaderUnited Overseas Bank (Malaysia) Bhd · Jakarta Pusat (City Area)
Browse these categories
Market data for this role
All reports →- SeriesRole reportsOne role family at a time: how many openings, what changed this week, who is hiring, what it pays.
- SeriesSalary reportsWhat employers publish in job postings, by level and workplace. Not self-reported pay.
- Market overviewState of tech hiring, September 2026: up 4.8%Tech hiring rose 4.8% month over month in September 2026, with 411,122 new listings. Customer support and account executive roles led the growth.