IT GRC

Who are we?

Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku, is the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we are 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 innovators who combine customer focus principles with technology-based impact. Our startup culture promotes freedom and flexibility to encourage innovation and create better financial solutions. We think of ourselves as 'A technology company with a banking license' — acting like a FinTech and thinking like a bank.

How did it all start?

Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), it was acquired by Tolaram Group and transformed into PT Bank Amar Indonesia (Amar Bank) in 2014. It has since undergone significant digital transformation, becoming a leading fintech institution with its award-winning digital lending platform, Tunaiku.

Our philosophy, mission, and vision

Technology must impact and improve lives. We aim to provide banking services to those who 'need' rather than just those who 'want'. Our vision is to bring 200 million smiles.

More about the bank with a startup culture environment

With over 1000 employees, we foster a workplace where growth, big dreams, and fun thrive. We encourage employees to grow beyond their comfort zones. Our high-drive, ambitious team finds us an attractive place for career growth, which has earned us the 'Best Place to Work in Indonesia' award. Recently, we received the Inspirational Brand award from APEA 2022. If you're eager to be part of our journey to 'Impact Lives', join us and create #unlimitedinnovations!

Position : IT GRC - Governance

Responsible for creating and maintaining procedures to address IT audit findings and regulatory deadlines.

Responsibilities :

• Develop, maintain, and socialize IT policies, standards, and procedures per internal and external requirements, including Indonesian regulations.
• Monitor and evaluate policy implementation to ensure strategic compliance.
• Implement good governance using frameworks like ISO27001, COBIT2019, PCI DSS, or other relevant best practices.
• Coordinate with compliance teams to ensure initiatives comply with standards and regulations.
• Manage ISO 27001 : 2022 project upgrade.

Requirements :

We aim to innovate and maintain Amar Bank's product architecture. Our focus is on creating technology that fosters human connection at scale, ensuring faster, more convenient, and efficient business transactions.

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