Register
Recruit Create CV

Finance Governance Jobs

It Governance Jobs
By PT Citius Solusi Indonesia At Jakarta, Indonesia

Kualifikasi : 1. Minimal 1-2 tahun pengalaman di IT Process and Governance 2. Sudah terbiasa menyusun SOP, Petunjuk Teknis dan Dokumen Lainnya 3. Pendidikan Minimal S1 4. Memahami COBIT atau ITIL 5. ...

It Governance (Cobit) Jobs
By Elabram Group At Area DKI Jakarta, Indonesia
1. Manage policies, procedures, templates and other documentation for IT project management
1. Minimum able to use one of the project management applications
4. Manage IT projects related to the company's business or non-business needs
6. Manage IT governance activities in accordance with applicable governance policies
3. Have good analytical skills and writing skills
3. Prepare scope budget plans related to needs in the IT sector planning
Agile Governance Jobs
By PT Bank Danamon Indonesia, Tbk. At Jakarta Raya, Indonesia
Minimum 5 years of experience working in policies and procedures in financial services / banking, process improvement and transformation
Good knowledge of agile, end to end process, OKRs (agile certificate is preferred)
Good ability to build and maintain professional working relationships with stakeholders.
Developing governance structure and tools for Agile new WoW
Developing governance for Balance Scorecard (BSC) to support simplification policy / process with Agile WoW
Identifying issues/requests/proposing changes/refinement of operating model design and Agile Playbook
Investment Governance Intern Jobs
By AIA At Jakarta Raya, Indonesia
Real-world experiences & learning opportunities to grow in one of biggest Insurance company in the world
Strong communication skills, analytical skills and good team player
Being mentor by industry professional
Assist Head of Investment Governance to establish Investment Procedure using Microsoft Visio software to create Investment SOP Flowchart;
Assist to develop macro data for Investment Governing Document manual control to monitor Investment Portfolio activities; and
Organize the administrative of Investment Policies and Procedure.
Data Governance Lead Jobs
By Danone At Area DKI Jakarta, Indonesia
Familiar with Data Management Book of Knowledge (DMBOK) practices
Experience in Agile WoW and Scrum Project Management Methodology
Understand Governance Regulations on Data Privacy Protection and Consent Management Strategy
Lead implementation of Agile WoW and cross functional product teams, and support the digital upskilling of the overall workforce
Well Knowledge in Data Governance principles and programs
Having strong leadership skill in managing Team and Stakeholders
Entry Level Administrator: Governance
By Absa Group At Prime, Indonesia

Bring your possibility to life! Define your career with us

It Governance Jobs
By Diksha Teknologi Indonesia At Area DKI Jakarta, Indonesia
Background educational : Memiliki pengalaman di IT governance, ISO27001, pernah berhadapan dengan regulator, IT audito5 / IT compliance,
Develop and update policies, procedures, technical instructions, templates, and forms
Placing policies, procedures, technical instructions, templates, and forms on media that can be accessed by the IT
Conducting activities for communication and awareness related to the implementation of internal and external regulations in the IT
Adopt industrial best practices that are appropriate to improve the quality and performance of processes in the IT
Ensure regulatory compliance for every aspect in IT
It Governance Jobs
By Group Avows At Jakarta Raya, Indonesia
Familiar with risk management and its implementation, secruity vulnerability theory, security policy and regullation.
Experience to perform thorough assesment, audit and recomendation
Effective communication skills both written and verbal in English language
Have 2+ years experience in IT related area
Bachelor degree in Information Technology, Computer science or related field.
Familiar with regulatory requirments in Banking (POJK, PBI, Menkominfo)
Is Governance Supervisor Jobs
By UOB At Jakarta Raya, Indonesia

Be a part of UOB Family

Apply now and make a difference.

Regulatory & Governance Officer Jobs
By PermataBank At Jakarta Raya, Indonesia
Have a minimum of 5 years work experience
Have a good analytical thinking skills.
Have a good communication and coordination skills, and be able to work with various work units in cross functions.
Prepare deep analysis in order to improve the quality of PermataBank's GCG implementation in accordance with applicable regulations and best practices.
Act as a resource person and perform advisory functions to related units regarding GCG, Company Law and Capital Market regulations.
Prepare and submit reports, both regular and incidental, including disclosure of information to the public.
Security Governance & Compliance Jobs
By PT. XL Axiata Tbk At Jakarta Raya, Indonesia
Oversee the information security programs including data protection, risk management, and compliance testing.
Collect, analyze, and prepare reports required for senior management, regulators, and other relevant stakeholders.
Manage compliance testing and monitoring of current and future regulatory obligations, and other regulatory matters as required.
Improve existing compliance programs and processes.
Develop, review, and modify information security and privacy policies.
Design and execute audit procedures to assess and measure company compliance with its security policies and procedures.
Data Governance Lead Jobs
By PT Bank Sinarmas Tbk At Jakarta Raya, Indonesia
5. Implementasi Metadata Management dan Data Quality
2. Minimal 3 tahun di bidang manajemen/ tata kelola data
1. Banking (Product, Business Operation & Report)
2. Regulasi perbankan secara umum
3. Teknologi dan Tata kelola Data (DAMA)
4. Pengembangan Kebijakan, Standar ataupun Prosedur terkait dengan Tata kelola, kualitas dan keamanan (privacy) data.
Social Governance Manager Jobs
By PT Gunung Raja Paksi Tbk At Cibitung, Indonesia
Strong project management and people management skills
Prepare reports and presentations on social governance matters for senior management and board of directors
Conduct training and education programs for employees on social governance policies and procedures.
Identify and manage social governance risks within the organization.
Maintain up-to-date knowledge of relevant social governance legislation and best practices.
Minimum 5-7 years’ experience in social governance & sustainability roles
Functional Expert, P58 Otc Template Governance
By Siemens Healthineers At Area DKI Jakarta, Indonesia
You have excellent SAP knowledge and experience in contract management, preferably in the field of P58 OTC
You establish a continuous user community knowledge transfer, and you actively support the worldwide P58 user community
You have long years of professional experience in the field of OTC
You can show several years extensive process know-how and experience in the areas of logistics, controlling, service and sales
You have reliable English skills in words and writing, preferably you have additional foreign language skills
You ensure the approach of one global ERP system in relation to Order-to-Cash (OTC) (governance function)
Process & Governance Analyst Jobs
By PT SMART Tbk At Jakarta Raya, Indonesia
2. Maintains process management standards and performs compliance checks against standards.
Group Policy and Risk Management
At least 3 year of working experience.
It Governance Staff Jobs
By Universitas Pelita Harapan (UPH) At Karawaci, Indonesia
Experience in similar or related fields for minimum of 2 years
Good knowledge of RDBMS (SQL Server, Oracle, MySQL)
Experience in following tools will be an advantage: Oracle Peoplesoft Campus Solution
Experience with application testing will be an advantage
Define and maintain SOP within internal IT Dept
Define the software development life cycle methodology