IT Compliance Specialist - Product

Director's Office, Product

Ajaib · Jakarta, Indonesia (Hybrid) · Full-time · Posted 2026-02-24

Workplace: hybrid

Department: Compliance

Description

Founded to transform retail finance, Ajaib Group is an Indonesian fintech unicorn breaking barriers to financial access. Having recently secured a $270M Series C—the single largest funding round in Southeast Asia over the past four years—we are backed by premier global investors including Y Combinator, Ribbit Capital, SoftBank, and SBI Holdings.  

To build world-class products, we assemble world-class talent. Supported by our fully hybrid work arrangement, our team spans Eastern Europe, the Middle East, India, and Southeast Asia, allowing you to work with brilliant engineers and builders from around the globe from wherever you are.

Role Overview

Ajaib is looking for an experienced IT Compliance Specialist to strengthen IT governance, regulatory compliance, and technology risk management within a regulated securities environment. This role will ensure IT systems, controls, and processes comply with capital market regulations and internal risk standards.

Key Responsibilities

• Ensure compliance of IT systems with applicable financial services and capital market regulations
• Perform IT risk assessments and monitor IT General Controls (ITGC)
• Support internal, external, and regulatory audits (including documentation and remediation tracking)
• Maintain and enhance IT policies, procedures, and compliance framework
• Act as liaison between IT, Compliance, Risk, and regulators

Requirements

• Minimum 4 years of experience in IT Compliance / IT Governance / IT Risk / IT Audit

• Mandatory: Experience working in a securities company (brokerage, capital markets, or investment platform)

• Strong knowledge of ITGC, risk management, access control, change management, and incident management
• Familiar with ISO 27001, NIST, COBIT, or similar frameworks
• Experience engaging with regulators and supporting audits.

Benefits

• Performance Bonus - Get rewarded for the impact you make
• Private Insurance - Comprehensive health coverage for you 
• Paid Time Off - Take the time you need to recharge and come back stronger
• Learning & Development - Company-sponsored training, courses, and professional certifications
• Hybrid Work Arrangement - Enjoy the flexibility of working both remotely and from the office
• Career Growth - Work closely with experienced leaders and take on meaningful ownership as we scale
• Employee Perks - Enjoy exclusive discounts, partnerships, and lifestyle perks
• Collaborative & High-Ownership Culture - Work with smart, driven people in cross-functional teams, take ownership, and make a meaningful impact for our users.

Apply

Apply at Ajaib

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