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5 - 10+ years of experience Proven experience in: IT Governance, Risk & Compliance (ITGRC) Regulatory gap analysis (preferably OJK / BI or financial industry) Audit handling and remediation tracking IT policy, governance framework, or IT control design Strong exposure to stakeholder coordination across multiple IT domains (planning, development, operation, risk) Experience interacting with: Senior management or management-level stakeholders Audit / Compliance / Risk functions Professionals with 5–10+ years of experience in IT Governance, Risk & Compliance (ITGRC), including regulatory gap analysis aligned with OJK/BI requirements or the financial industry, and holding a Bachelor’s degree in IT, Information Systems, Risk Management, or a related field.