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 Required
- Minimum 4 years of experience in IT Compliance, IT Governance, IT Risk, or IT Audit
- Experience working in a securities company (brokerage, capital markets, or investment platform)
- Strong knowledge of IT General Controls (ITGC), risk management, access control, change management, and incident management
- Familiarity with ISO 27001, NIST, COBIT, or similar frameworks
- Experience engaging with regulators and supporting internal, external, and regulatory audits
What We Do
Founded in 2019, Ajaib is a rapidly growing investment platform in Indonesia. It offers financial technology services such as stock trading, mutual funds, and coins. The simplicity of investing through Ajaib inspired our name, which means "magic," as we aim to disrupt the financial industry magically. Our goal is to make stock trading accessible to millennials with our mobile-first approach, low fees, and user-friendly interface. Ajaib has become Indonesia's first fully online stock brokerage, with no offline brokers or branches. Trusted by over 3 million customers, we are the fastest-growing investment startup in Southeast Asia. Backed by top investors like DST Global, Horizons Ventures, and Alpha JWC Ventures, we proudly became Indonesia's first investment fintech unicorn.
