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It Governance Jobs

It Grc (Governance, Risk And Compliance)
By TOG Indonesia At Jakarta, Indonesia
- Any GRC related professional certifications is preferred
- Strong interpersonal skill and ability to maintain relationship within IT and Stakeholders
- Work with customers, external auditors, and outside consultants as appropriate on required assessments and audits.
- Be Responsible regarding awareness and its activities regarding control and implemented IT governance.
- Design, Build and Implement Controls or action plans to decrease risks and periodically evaluate them.
- Plan, perform and implement periodic risk evaluations
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
It Governance, Risk & Compliance
By R Systems At Jakarta, Indonesia
-Hardware and software upgrade recommendations, design, approval, and change management
-Min Education: IT/Computing Studies/Information System
-Have certification in IT related is a plus.
-Have knowledge in the network infrastructure in the company.
-Have a good knowledge on cloud (AWS and GCP)
-Strong understanding of fundamental IT Infrastructure, network, and storage
Cybersecurity – It Governance Consultant (Assistant Manager - Senior Manager)
By KPMG Indonesia At Jakarta Raya, Indonesia
Good English communication skills (both written and oral) and project management skills.
with minimum 8 years of experience
Advising and delivering projects on cyber security governance, risks, frameworks, and operating models.
Developing constructive relationships, both internal and external, and support the business development activity of senior members of the team.
Supporting leadership of the team in the embedding effective working practices.
Recognise the importance of continuous self-development and actively strive to achieve this.
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.
It Governance, Risk & Compliance
By hibank Indonesia At Jakarta Raya, Indonesia
Produce weekly technology risk MIS reports (eg KRI, Dashboards) for IT, Risk, Compliance, and Business Management
Refine, implement, and develop relevant IT policies, procedures, and guidelines to meet compliance and regulatory requirements
Coordinate engagements with regulators, including periodic reporting, preparation of presentations and written deliverables of regulatory requirements for IT related
Planning the implementation of processes and procedures for the identification and assessment of risk in the Bank's information system.
Perform detailed analysis of the control environment to gain assurance over the effective operation of controls
Work with stakeholders, audit, risk and compliance colleagues in developing a strong environment whilst maintaining relationships
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
It Governance, Risk And Compliance
By Nityo Infotech At Jakarta Raya, Indonesia
Experience in IT Governance, Risk & Compliance for SOP design, creation, seeking approval, implementation, and change management process
Hardware and software upgrade recommendations, design, approval and change management.
Have knowledge in the network infrastructure in the company
Have a good knowledge on cloud (AWS and GCP)
Min. Education: IT/Computing Studies/Information System
Have a certification in IT related is a plus
It/Data Governance Consultant
By PT. Transforma Rekayasa dan Solusi At Jakarta, Indonesia
Training or certification programs at every level to help you acquire and build specialized skills faster
Minimum 1-year experience in IT Security or IT Governance
Hold IT GRC certification (CISA, CISM, CISSP, CRISC, COBIT, ITIL, CEH, Security+) will be an advantage
Lead or join the project team for IT Governance/IT Security consultation
Advising and improve reference architectures based on the Transforma's client environment
Support Sales as a pre-sales consultant (including assessing client needs, project scopes, and proposal preparation)
It Governance & Security Consultant
By PT. Transforma Rekayasa dan Solusi At Jakarta, Indonesia
Training or certification programs at every level to help you acquire and build specialized skills faster
Minimum 1-year experience in IT Security or IT Governance
Hold IT GRC certification (CISA, CISM, CISSP, CRISC, COBIT, ITIL, CEH, Security+) will be an advantage
Lead or join the project team for IT Governance/IT Security consultation
Advising and improve reference architectures based on the Transforma's client environment
Support Sales as a pre-sales consultant (including assessing client needs, project scopes, and proposal preparation)
It Auditor (Governance & Compliance Specialist)
By PT Asuransi Jiwa Inhealth Indonesia Official At Jakarta Raya, Indonesia
Minimum Bachelor degree in Informatics Engineering, Information Management, Information Systems, Computer Engineering Engineering
Minimum have 3 years experience as IT Auditor
Have basic knowledge of IT Audit (risk and governance, operation, development, networking and security)
Have QIA, CIA, or CISA certification is preferred
Work alongside the IT team, to formulate and implement IT practice and ensure the IT governance and compliance are effective.
You are an expert in the areas of IT governance, IT policies and standards, and effective IT risk assessment practices
Vp It Infrastructure Design & Governance
By WeNetwork At Jakarta Raya, Indonesia
Establish and enforce infrastructure-related policies, such as security, data management, access controls, and disaster recovery.
Monitor project progress, identify and mitigate risks, and provide regular updates to executive management.
Collaborate with stakeholders to gather requirements and define infrastructure specifications.
Manage vendor relationships, contracts, and service level agreements (SLAs) to ensure the delivery of high-quality services and products.
Collaborate with procurement and finance departments to negotiate favorable terms and ensure cost-effective infrastructure solutions.
Foster a collaborative and high-performance work environment, encouraging teamwork and knowledge sharing.
Vp It Infrastructure Design & Governance
By WeNetwork At Area DKI Jakarta, Indonesia
Establish and enforce infrastructure-related policies, such as security, data management, access controls, and disaster recovery.
Monitor project progress, identify and mitigate risks, and provide regular updates to executive management.
Collaborate with stakeholders to gather requirements and define infrastructure specifications.
Manage vendor relationships, contracts, and service level agreements (SLAs) to ensure the delivery of high-quality services and products.
Collaborate with procurement and finance departments to negotiate favorable terms and ensure cost-effective infrastructure solutions.
Foster a collaborative and high-performance work environment, encouraging teamwork and knowledge sharing.
It Strategy & Governance Jobs
By Lintasarta At Jakarta, Indonesia
- Have knowledge in Software Engineering, IT Security, Business Process Modelling, Enterprise Architecture, Data Management
- Have knowledge on IT Service Management and IT system management portfolio
- Having Enterprise Architecture/Data Management/ITIL certification is preferred
- Comply with policies and procedures in the management system set by the company
- Manage the company's IT system portfolio
- Manage the company's IT initiatives
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 Compliance & Governance Jobs
By SPE Solution At Kota Tangerang, Indonesia
Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.
Maintain company certification regarding external audits and regulatory standards.
Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.
Knowledge in Standart Operational Procedure IT and company
Knowledge in PCI DSS, ISO 27001 & BI Regulatory
Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.
It Process & Governance Jobs
By PT Citius Solusi Indonesia At Jakarta Raya, Indonesia

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

Are you looking for an exciting opportunity to make a real difference in the world of governance? We are looking for a passionate and experienced Project Manager to join our team and help us drive forward our mission to create a more transparent and accountable governance system. As Project Manager, you will be responsible for developing and managing projects that will help us achieve our goals. You will be working with stakeholders from all levels of government, civil society, and the private sector to ensure that our projects are successful. If you are a motivated and organized individual who is passionate about making a positive impact, then this is the job for you!

Overview:

A Governance PM is responsible for managing the governance process for a project or program. This includes ensuring that the project or program is meeting its objectives, staying on track, and adhering to the established governance policies and procedures. The Governance PM is also responsible for providing guidance and support to the project or program team, as well as ensuring that all stakeholders are kept informed of progress and any changes that may occur.

Detailed Job Description:

The Governance PM is responsible for managing the governance process for a project or program. This includes developing and implementing governance policies and procedures, monitoring progress, and ensuring that the project or program is meeting its objectives. The Governance PM is also responsible for providing guidance and support to the project or program team, as well as ensuring that all stakeholders are kept informed of progress and any changes that may occur. The Governance PM is also responsible for ensuring that the project or program is compliant with all applicable laws and regulations.

What is It Governance Job Skills Required?

• Knowledge of project and program management principles and practices
• Knowledge of governance policies and procedures
• Ability to develop and implement governance policies and procedures
• Ability to monitor progress and ensure objectives are met
• Ability to provide guidance and support to the project or program team
• Ability to communicate effectively with stakeholders
• Ability to identify and resolve issues
• Ability to work independently and as part of a team

What is It Governance Job Qualifications?

• Bachelor’s degree in project management, business administration, or a related field
• 5+ years of experience in project or program management
• Experience in developing and implementing governance policies and procedures
• Experience in monitoring progress and ensuring objectives are met
• Experience in providing guidance and support to the project or program team
• Experience in communicating effectively with stakeholders
• Experience in identifying and resolving issues

What is It Governance Job Knowledge?

• Knowledge of project and program management principles and practices
• Knowledge of governance policies and procedures
• Knowledge of applicable laws and regulations

What is It Governance Job Experience?

• 5+ years of experience in project or program management
• Experience in developing and implementing governance policies and procedures
• Experience in monitoring progress and ensuring objectives are met
• Experience in providing guidance and support to the project or program team
• Experience in communicating effectively with stakeholders
• Experience in identifying and resolving issues

What is It Governance Job Responsibilities?

• Develop and implement governance policies and procedures
• Monitor progress and ensure objectives are