Senior IT GRC Analyst

This role involves designing, developing, implementing, and maintaining risk-based IT policies to govern IT usage effectively at GoTo Financial (GTF). It encompasses exposure to financial products and services, including payments, lending, and digital ecosystem services. The role requires monitoring and assisting in the implementation of these policies, ensuring that required controls are effectively achieving their intended objectives. Additionally, the role will be actively involved in obtaining and maintaining certifications such as ISO 27001, ISO 27701, PCI DSS, PSrE, and navigating regulatory audits.

The individual in this role will be a key member of the GTF IT Governance, Risk, and Compliance (IT GRC) team, which is part of the broader GTF Compliance team. They will report directly to the GTF Head of IT GRC. The role requires close collaboration with various departments, including Regulatory and Compliance, Engineering, Legal, People & Partner, and other relevant stakeholders. This cross-functional interaction ensures that IT governance, risk management, and compliance strategies are aligned with the organization's overall objectives.

GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.

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.

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.