IT risk management and governance support for OJK-regulated institutions
Supporting banks, multifinance companies, and insurance institutions in meeting OJK's IT risk management, business continuity, and cyber resilience expectations.
What this regulation typically covers
IT risk management requirements for banks and multifinance companies
Management Risk Assessment (MRA) preparation
Business continuity management and disaster recovery readiness
Cyber resilience and security control expectations
IT governance structure and accountability
Vendor and third-party IT risk oversight
Where we support your organization
- Review IT governance structure against OJK's IT risk management regulatory framework
- Support MRA preparation with documentation and evidence mapping
- Assess business continuity and disaster recovery plans for completeness
- Conduct cyber resilience gap assessments aligned to regulatory expectations
- Prepare evidence repositories ahead of OJK examinations
How we typically work together
Understand institution type (bank, multifinance, insurance) and current IT governance maturity.
Gap assessment against relevant POJK IT risk management requirements.
Build a prioritized remediation roadmap covering governance, BCM, and cyber resilience gaps.
Support documentation, control, and evidence build-out.
Mock MRA or internal audit simulation before formal submission/examination.
Ongoing advisory through examination cycles and regulatory updates.
How Capio can help you get there
Audit & Regulatory Readiness
Walk into audits with organized evidence and a defensible governance structure.
Learn more →ISO & Management System
Faster, smoother certification with audit-ready documentation.
Learn more →Cybersecurity & Pentest
Identify and close security gaps with clear, actionable remediation guidance.
Learn more →See how organizations prepared with Capio
ISO 27001 Readiness for a Multifinance Company
IT Governance Review for an Insurance Institution
Penetration Testing for a Fintech Lending Platform
Common questions
Information on this page is provided for educational purposes and should not be considered legal advice. Regulatory requirements may change from time to time. Organizations should always refer to the latest official regulation and consult the relevant regulator or professional advisor for formal interpretation.
Last reviewed: 2026-06-21
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