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Trainee - IT Risk Management (Risk Advisory)

Date:  08-Sep-2021
Service Line / Portfolios:  Regulatory & Legal Support

Jakarta, ID

Trainee - IT Risk Management (Risk Advisory): PT Deloitte Konsultan Indonesia (based in Jakarta) – Trainee

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 IT review based on local regulations (e.g. POJK IT Risk Management, POJK Digital Banking Services, PBI Payment transaction processing, etc.), assess current technology capabilities, define technology improvements, and so on

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, Associates / Analysts / Consultants across our Firm are expected to:


  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.



  • An undergraduate who minimum in his/her 2nd-year from reputable universities with an excellent academic result (minimum GPA 3.00), majoring in information technology/information system.
  • Trainee period will be held approximately for 6 months (with the possibility to be extended)
  • The candidate must be willing to work full time and willing to work overtime from time to time.
  • The candidate has finished all of his/her classes (permission for thesis counseling might be granted based on discussion with the Manager in charge).
  • Excellent oral and written communication skills in English and Bahasa Indonesia (including strong presentation skills).
  • Highly proficient in MS Office (especially in excel, word, and PowerPoint).
  • Good attitude, commitment to work, and good team player.
  • Strong analytical and advisory skills.
  • Good communication and interpersonal skills.
  • Able to work in a fast-moving and demanding environment.
  • Strong commitment, multi-tasking, and team player. 

Due to volume of applications, we regret only shortlisted candidates will be notified.


Requisition ID:  53143

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.

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