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It Process & Governance Jobs

Company

PT Citius Solusi Indonesia
Address Jakarta Raya, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-07-07
Posted at 11 months ago
Job Description

Kualifikasi:

  • Berpengalaman sebagai IT Process & Governance
  • Familiar dengan COBIT atau ITIL
  • Mempunyai pemahaman yang baik mengenai IT Governance
  • Familiar dengan IT Process
  • Komunikatif


Tugas dan tanggung jawab:

  • Terlibat dalam perencanaan kegiatan sehari-hari audit internal TI dan penjaminan peraturan
  • Memastikan semua IT Governance sudah sejalan dengan manajemen resiko, strategi, bisnis dan operasional bank
  • Mengembangkan dan memelihara kebijakan, standar, dan prosedur TI sesuai dengan peraturan yang berlaku di Indonesia