Senior IT GRC Analyst - Consumer Lending

Indonesia·JakartaPermanentsenior

Grc AnalystCybersecurity

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Overview

About The Role As a Senior IT GRC Analyst at GoTo Financial, you’ll play a key role in ensuring our systems and processes meet regulatory, security, and risk requirements.

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Grc AnalystCybersecurity

About The Role

As a Senior IT GRC Analyst at GoTo Financial, you’ll play a key role in ensuring our systems and processes meet regulatory, security, and risk requirements. Your work will help reduce compliance risks and support secure product development across our lending entities. You’ll collaborate closely with Business, Product, Operations, Compliance, Legal, DPPO, Engineering, Audit, and other supporting teams. If you’re excited about solving complex compliance challenges in a fast-paced fintech environment, this role is for you!

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 and alignment.
Drive continuous improvement of IT risk management processes, including risk assessments, control testing, and issue tracking.
Support audit preparation and act as a liaison for both internal and external audits (ISO, OJK, EY, etc.).
Ensure timely closure of audit findings and monitor ongoing compliance with internal policies and regulatory requirements.
Monitor the effectiveness of security controls on critical systems and vendors, and escalate risks to relevant stakeholders.
Facilitate and coordinate technical evidence gathering for regular regulatory submissions, ensuring IT-related requests are fulfilled accurately and on schedule.

Minimum 4 to 6 years of experience in IT Governance, Risk Management, or Compliance, preferably in the financial services or fintech sector.

Strong understanding of regulatory frameworks such as ISO 27001, ISO 27701, OJK regulations, and data privacy standards.

Experience handling internal and external audits, including evidence preparation and follow-up.

Ability to assess and improve IT controls, risk management processes, and compliance documentation.

Strong collaboration and communication skills to work cross-functionally with Business, Product, Ops, Compliance, Legal, DPPO, Engineering, Audit, and other supporting teams.

Proactive, detail-oriented professional with a proven ability to manage multiple priorities and remain highly responsive in a fast-paced, dynamic environment.

Strong experience managing regular regulatory deliverables and timelines, with the ability to liaise with cross-functional teams to gather compliance evidence efficiently.

About The Team

You’ll be part of the IT Governance, Risk, and Compliance (IT GRC) team — a dedicated group ensuring that GoTo Financial’s technology practices remain secure, compliant, and audit-ready. We partner closely with Business, Product, Engineering, Legal, Compliance, and Audit teams to strengthen risk controls, guide regulatory alignment, and support secure system development. We love solving complex problems, improving processes, and building trust with regulators and stakeholders. Our mission is to enable secure growth through responsible innovation — and we’re excited for you to be part of it!

About GoTo Group

GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.

The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.

About Gojek

Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.

About GoTo Financial

GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.

GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.

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