Responsibility

IT Compliance
• Ensure adherence to Monetary Authority of Singapore, Bank Indonesia (BI) and Otoritas Jasa Keuangan (OJK) regulation.
• Ensure all reporting to BI and OJK are submitted in timely manner.2. Ensure all reporting to BI and OJK are submitted in timely manner.
• Support regulatory audit.

IT Governance
• Localize DBS Group Policy Procedure & Standards to DBS Indonesia environment and align it with BI/OJK regulation.
• Develop local policy & procedures for necessary area that is not covered in group policy & procedures.
• Prepare & automate IT governance related reporting activities to DBSI management.
• Support audit (internal and external).
• Oversee IT Change Management process to ensure proper control in place for all changes to DBS Indonesia IT production environment and ensure minimum disruption to business users and conduct quality review to DBSI IT Change Management process.

Requirements
• Have IT background
• Good communication skill
• Fluent in... English
Jakarta Indonesia

Salary Criteria