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Technology Control And Compliance Lead
Company | PT BFI Finance Indonesia, Tbk |
Address | Kota Tangerang, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-07-22 |
Posted at | 10 months ago |
BFI is looking for experienced and talented engineers to join our team! Our Product teams are looking for Tech Control & Compliance Lead position.
Job Responsibilities:
- Perform control and compliance process on the applicable provisions.
- Make a plan for the process of reviewing the implementation existing provisions.
- Become the PIC in charge of the external audit and internal audit process.
Job Requirements:
- Has experiences in IT audit process.
- Has a knowledge of COBIT and ISO 27001.
- Has good leadership and communication skill.
- More than 3 years' experiences
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