Associate - Technology Risk Advisory 1

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do

• Join an innovative team of technology risk enthusiasts in Deloitte Indonesia through performing technology review of future innovative services/products, defining improvement for regulatory and financial risk based on local and international regulations and standards, and joining an innovative team to drive regulatory technology innovation.

• You will directly be involved in technology risk-related engagements, in which you will be part of the team providing information system and technology advisories i.e. perform technology independent review based on local regulations (e.g. POJK IT Risk Management for Bank and Financial Institutions non-Bank, POJK Digital Banking Services, PBI Payment Services Provider and Payment System Infrastructure Provider, etc.), assess current technology capabilities, assist system implementation lifecycle, define technology improvements, and so on. You will also take a part to develop future innovative services/products related to financial and regulatory areas – to drive fundamental business value and solve client problems.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:

• Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
• Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
• Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
• Build relationships and communicates effectively in order to positively influence peers and stakeholders.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

• Major in information technology/information system (master’s degree is a plus)
• Knowledge of IT regulations (i.e., POJK, PBI, UU ITE, BASEL, COBIT, etc. is a big plus)
• Exposure in developing artifacts of system implementation lifecycle (i.e., gap analysis, gathering user requirement, infrastructure planning, budgeting, migration strategy, develop Proof of Concept scenario, define technical criteria, review of system’s specification documentation, develop testing scenario, etc.)
• Exposure in Project Management Office (PMO) role is a plus
• Certifications (e.g., CISA, CRISC, etc.) is a plus
• Good attitude, commitment to work, and good team player
• Client service-oriented and accustomed to taking a proactive approach
• Strong analytical and logical thinking, as well as communication skill with others
• Excellent verbal and written communication skill in both Indonesian and English

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.