Business Analyst IT Governance

Business Analyst IT Governance

Deskripsi Pekerjaan

Key Responsibilities

• Perform IT risk assessment, maintain risk register, and track remediation progress
• Conduct regulatory gap analysis and ensure alignment with applicable requirements
• Support audit activities, including audit response and evidence preparation
• Support IT policy review, enhancement, and alignment across regulatory and internal requirements
• Assist in maintaining policy hierarchy (policy, standard, procedure) and ensuring consistency with operational practices
• Assess the impact of target operating model (TOM) changes to IT operations
• Identify gaps between current and future operating models
• Support preparation of governance and decision-making materials for management
• Coordinate with stakeholders across IT, risk, and business units to ensure governance alignment
• Facilitate discussions and prepare structured materials for management review

Hard skills

• Strong understanding of IT governance, risk management, and compliance frameworks (e.g., COBIT, ISO 27001, CISA)
• Experience in regulatory compliance and risk assessment
• Understanding of IT policy structure (policy, standard, procedure)
• Ability to analyze operating model changes and governance impact across multiple stakeholders
• Familiarity with multi-stakeholder governance environment and cross-functional coordination
• Experience in governance or transformation initiatives is an advantage

Soft Skills

• Strong analytical thinking and problem-solving capability
• Ability to provide structured, risk-based analysis and recommendations
• Good communication and stakeholder coordination skills
• Ability to work effectively in dynamic and evolving environments
• Detail-oriented with strong documentation capability
• Able to manage multiple priorities and deadlines

Quantity: 2 staffs
Expected onboarding date: September 2026
Contract duration: 6 months with potential extensions until July 2027

Kualifikasi Minimum
Position Name-Business Analyst IT Governance
Position Status-Contract
Contract Duration-6 months
Job Level-Middle-Senior
Working Model-WFO
Job Location-Kota Administrasi Jakarta Selatan

Job Summary
Business Analyst with strong exposure in ITGRC to support IT governance, policy management and target operating model (TOM) initiatives.

Qualifications

Education

• Bachelor’s degree in IT, Information Systems, or related field
• Experience in banking/financial industry preferred
• Good communication skill in English (written and spoken), required for coordination with local and regional teams

Experience

• 5 - 10+ years of experience
• Proven experience in:
• IT Governance, Risk & Compliance (ITGRC)
• Regulatory gap analysis (preferably OJK / BI or financial industry)
• Audit handling and remediation tracking
• IT policy, governance framework, or IT control design
• Strong exposure to stakeholder coordination across multiple IT domains (planning, development, operation, risk)
• Experience interacting with:
• Senior management or management-level stakeholders
• Audit / Compliance / Risk functions

Tentang PT DIKSHA TEKNOLOGI INDONESIA
Dikshatek is a global IT consulting and technology services company helping enterprises accelerate digital transformation through AI-powered talent solutions, software engineering, cloud, SAP, cybersecurity, and managed IT services. With over 25 years of experience, 1,000+ technology professionals, and a presence across 25+ markets, we deliver scalable solutions that enable businesses to innovate and grow.