Introduction
We are seeking a dynamic and detail‑oriented Staff Pengembangan Kecerdasan Buatan to join our rapidly growing financial technology division. This role sits at the intersection of audit, risk management, and emerging AI solutions, supporting our mission to deliver secure, data‑driven banking services. The successful candidate will collaborate with cross‑functional teams, apply analytical rigor, and help shape the future of intelligent banking compliance.
Responsibilities
- Conduct internal audits of AI‑enabled processes, ensuring compliance with regulatory standards and internal policies.
- Identify, assess, and document risk exposures related to machine‑learning models and data pipelines.
- Prepare detailed audit reports, highlight findings, and propose actionable remediation plans.
- Coordinate with the IT, data science, and business units to implement risk‑based controls and monitoring mechanisms.
- Support the development of AI governance frameworks, including model validation, bias detection, and ethical usage guidelines.
- Assist senior auditors in designing audit test scripts for automated systems and perform sample testing.
- Maintain up‑to‑date knowledge of banking regulations, Basel III requirements, and emerging AI regulations.
- Provide training and awareness sessions for staff on audit best practices and AI risk awareness.
- Contribute to continuous improvement initiatives by analyzing audit trends and recommending process enhancements.
- Utilize MS Office, especially Excel and PowerPoint, to present findings to senior management and stakeholders.
Requirements
- Pria/Wanita, usia maksimal 28 tahun.
- Pendidikan minimal D3/D4, diutamakan jurusan Akuntansi atau Teknologi Informasi.
- Pengalaman minimal 1 tahun di bidang audit internal, manajemen risiko, atau kepatuhan.
- Pengalaman di industri perbankan menjadi nilai tambah yang signifikan.
- Kemampuan komunikasi yang kuat, baik lisan maupun tulisan, serta kemampuan koordinasi lintas departemen.
- Integritas tinggi, etika kerja yang kuat, dan kemampuan bekerja secara mandiri maupun dalam tim.
- Mahasiswa atau lulusan yang menguasai Microsoft Office (Excel, Word, PowerPoint) dan memiliki kemampuan dasar pengoperasian komputer.
- Pengetahuan tentang dasar‑dasar audit perbankan, standar ISO 19011, serta pemahaman dasar tentang model AI dan analisis data.
- Keterampilan analitis yang baik, kemampuan memecahkan masalah kompleks, serta perhatian terhadap detail.
- Keinginan untuk terus belajar tentang teknologi AI, regulasi fintech, dan tren industri keuangan digital.
Benefits
- Gaji kompetitif dengan bonus tahunan berdasarkan kinerja individu dan tim.
- Program asuransi kesehatan lengkap untuk karyawan dan keluarga.
- Kesempatan pelatihan profesional, sertifikasi audit, dan kursus AI/ML.
- Jadwal kerja fleksibel: Senin – Sabtu, 08:00 – 17:00, dengan opsi kerja remote sebagian waktu.
- Program kesejahteraan karyawan termasuk gym, konseling, dan kegiatan tim building.
- Cuti tahunan yang melimpah serta cuti tambahan untuk pendidikan dan pengembangan diri.
- Lingkungan kerja yang inklusif, berorientasi pada inovasi, dan dukungan mentor senior.
About Company
Our company is a leading fintech pioneer in Indonesia, delivering cutting‑edge digital banking solutions to millions of customers. With a strong focus on compliance, security, and artificial intelligence, we have built a reputation for excellence in both technology and regulatory stewardship. Our culture encourages curiosity, continuous learning, and collaborative problem solving, making us an ideal place for ambitious professionals who want to shape the future of banking.
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