At Amartha, we empower micro-businesses across Indonesia, enabling growth and equal prosperity. Weve supported over 2.7 million entrepreneurs—mostly women—by disbursing IDR 22.8 trillion in funding. As we step into 2025, Amartha is evolving into a technology-driven
About EY: At EY, we build a better working world by helping clients solve their toughest challenges and capitalize on their greatest opportunities. Join us to be part of a global team dedicated to delivering exceptional
What You Will Do Coordinate the execution of IT Governance, Risk, and Compliance (GRC) initiatives across GoTo Financial entities. Collaborate with cross-functional teams (e.g., Business, Product, Ops, Compliance, Legal, DPPO, Engineering, Audit) to ensure proper control implementation
Who we are We are Honest – a company committed to building financial products that people truly love. Our products are designed to be fair, simple, and genuinely useful in everyday life. Our diverse team brings
Location: Jakarta,Jakarta,Indonesia The Next Level Internship program by Mekari is a highway for achievement-oriented young talents to #ElevateThroughImpact in a competitive and encouraging environment, where they get to contribute in raising Indonesias software standard. If you
GRC Manager As an GRC Manager youll manage Internal Auditor and Internal Control Over Financial Reporting (ICOFR), you will play a crucial role in evaluating the design and operating effectiveness of internal controls to ensure financial reporting accuracy
The Next Level Internship program by Mekari is a highway for achievement-oriented young talents to #ElevateThroughImpact in a competitive and encouraging environment, where they get to contribute in raising Indonesias software standard. If you are: A
Calling out all Indonesian Security Governance Analyst! Location: Batam About the role: This role is responsible for strengthening AIAS’ local technology governance and control environment through oversight of IT deviation management, technology issue tracking, and governance
Role Objectives Acts as the Second Line of Defense responsible for developing governance and overseeing the effectiveness of the Banks information and cyber security risk management. Key objectives include: Monitoring the effectiveness of the risk management
Qualifications Bachelor’s degree in IT, Engineering, Business, Management, or related field. 10–15 years of experience in Risk Management / GRC, with at least 5 years in a Head or Senior Leadership role. Strong expertise in Operational Risk
KPMG Cyber Security helps organisations with tailored solutions for cyber security and data protection. Our professionals assist clients to address their concerns around Confidentiality, Integrity, Availability and Privacy of their technology, business systems, and information assets
About You Youre a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment You enjoy doing purpose-led and meaningful work You have a strong thirst for knowledge and are
Key Responsibilities Lead and manage overall company strategy, operations, and performance Ensure full compliance with regulations from Bank Indonesia (BI) and OJK Oversee regulatory reporting, audits, and licensing requirements Develop and execute long-term business growth strategies