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IT Risk Specialist at AXA
South Jakarta, Jakarta, Indonesia -
Full Time

Start Date

Immediate

Expiry Date

08 Aug, 26

Salary

0.0

Posted On

10 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

It Risk Management, It Audit, It Compliance, Risk Assessment, Vulnerability Monitoring, Icofr, Internal Control Testing, Stakeholder Management, Governance, Grc

Industry

Insurance

Description
About the Role The IT Risk Specialist to manage IT risks, ensure compliance, and support audit activities. This role works closely with IT, Risk, and Compliance teams to strengthen controls and protect the organization. Key Responsibilities Identify and assess IT risks (operations, security, compliance) Conduct risk assessments on systems, applications, and processes Monitor vulnerabilities and ensure proper remediation Track and report risk metrics and dashboards Support ICOFR activities as PIC (reviewer/validator) Identify compliance gaps and recommend improvements Support IT risk programs (QCE, internal control testing, etc.) Work with internal teams and external stakeholders (auditors, partners, AXA Group) Requirements Bachelor’s degree in IT, Computer Science, or related field Minimum 5 years of experience in IT Risk, IT Audit, or IT Compliance Preferably from financial services industry Certification such as CISA, CRISC, or CGRC Strong knowledge of IT Risk, Governance, and GRC Good communication and stakeholder management skills
Responsibilities
The IT Risk Specialist is responsible for identifying and assessing IT risks across operations, security, and compliance. The role involves monitoring vulnerabilities, supporting ICOFR activities, and collaborating with internal teams and external auditors to strengthen controls.