It Grc Team Lead

Who are we?

Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading

digital lending product, Tunaiku has the distinction of being the first FinTech product in

Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we

managed to get listed on the Indonesian Stock Exchange.

How did we manage to do that?

We are changing people’s perception of a bank. We believe we are the innovators who combine

customer focus principles with creating technology-based impact. We incorporate freedom and

flexibility as part of our startup working culture DNA to encourage innovation in creating better

financial solutions for the banking industry. We think of ourselves as, ‘A technology company

with a banking license’. For this reason, we ‘Act like a FinTech, and think like a Bank.’

How did it all start?

Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the

bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank)

in 2014. It has then undergone a significant digital transformation to become one of the

country's forerunning fintech institutions through its award-winning digital lending platform,

Tunaiku.

Our philosophy, mission, and vision

Technology must impact lives, must improve lives. We exist to provide banking to those who

‘need’ and not only to those who ‘want’. Services when provided to those who need at the time

of their need brings smiles. Our vision is to bring 200 million smiles.

More about the bank with startup culture environment

Consist of 1000+ people, you will meet people who love to grow, dream big, and actually have

fun at the workplace! We provide a great working environment that pushes people to grow

outside their comfort zone. People with high drive and ambition find us a very attractive place to

work as their career growth matches their own drive and not any staid policies. Thus we hold

the honor of being awarded “Best Place to Work in Indonesia”.

Recently Amar Bank was awarded as Inspirational Brand from APEA (Asia Pacific Enterprise

Awards) 2022. Of course, our innovation won't stop here. So if you would love to be a part of it,

have a growth mindset, and are constantly hungry for challenges, we invite you to join us in our

journey to ‘Impact Lives’.

Join us today and create #unlimitedinnovations!

Position: IT GRC Team Lead

This position will report directly to the SVP Technology and he will be responsible regarding end to end IT related governance, risk and compliance activities, including discussing and collaborating with OJK, BI and Kominfo. He will lead the IT GRC Team.

Responsibilites:

• Implementing ISO 27001 standards
• Creating good collaboration with Bank Compliance, Risk Management, Internal Audit Team as well as other Business Line Team. Creating new IT policies and updating existing ones, including promoting and disseminating policies and standard operating procedures (SOPs)
• Leading the implementation of UU PDP (Personal Data Protection Law)
• Meeting all audit requirements, both internal and external
• Conducting manpower planning assessments
• Updating the Information Asset Register
• Ensuring smooth execution of internal and external audits as well as monitoring the implementation of internal and external audit findings
• Evaluating IT vendor performance
• Conducting IT maturity and governance assessments in accordance with COBIT 2019
• Performing IT risk assessments
• Managing document governance for the Technology Function
• Preparing reports for regulators related to the IT Function
• Creating an annual roadmap for IT GRC Team & coordinating it with IT GRC team members
• Monitoring DRP (Disaster Recovery Plan) and VAPT (Vulnerability Assessment and Penetration Testing)
• Staying informed about changes in regulations relevant to the IT Function

Requirements:

• Minimum working experience of 5 years in IT GRC subject and having experience in leading the team
• Deep understanding in TOGAF Framework and successfully delivered ITSP based on TOGAF
• A Master Degree graduate is a plus
• Having experience in Implementing directly ISO 27001 & COBIT 2019 assessment
• Minimum Bachelor Degree graduate in Computer Science or Information System
• Having intensive experience to work closely with OJK, Bank Indonesia as well as Kominfo

Bonus Point If:

• Deep understanding in Indonesia PDP Policy
• Understanding about PCI DSS
• Having certificates as Lead Implementer in ISO 27001 and Foundation COBIT 2019
• Working in the Financial Service, Banking, FinTech, Payment Gateway or ATM Network Industry

We exist to innovate and maintain the architecture of Amar Bank's products. As part of our main focus to create through technology we ensure the process and technology we use helps maintain and build human connection at scale.

It’s our job to plan, monitor, and control the technology growth so we can provide a faster, more convenient, and more efficient way of performing business transactions.

We exist to innovate and maintain the architecture of Amar Bank's products. As part of our main focus to create through technology we ensure the process and technology we use helps maintain and build human connection at scale.

It’s our job to plan, monitor, and control the technology growth so we can provide a faster, more convenient, and more efficient way of performing business transactions.