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It Governance Assistant Manager 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
Assistant It Jobs
By BPR Krisna Yuna Dana At Gianyar, Indonesia

Cari staff IT untuk Bank.

It Assistant Jobs
By PT. EASYBOOK TEKNOLOGI INDONESIA At Tanjung Pinang Kota, Indonesia
Manage issues and troubleshooting raised by business partners.
Act as a point reference for engineer regarding any request raised by business partners.
Assist in testing and preparation of new feature in ticketing system.
To handle and attend to user problems on IT related matters.
Develop and maintain a filing system.
Any ad hoc tasks assigned by superior from time to time.
Assistant It Manager Jobs
By Samsonite At Jakarta Raya, Indonesia
·2 to 3 years of experience in IT operations, application support or project management
·Handles IT procurement and work with Finance Manager to manage local IT budget
·Certified in Project Management or networking would be desirable
·Experience on Retail POS system is preferred
·Experience on ERP system SAP ECC is highly desirable
·Experience on Salesforce platform is desirable
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.
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
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)
Assistant It Manager Jobs
By PT SPARTAN ANEKA TELEMATIKA At Bandung dan Sekitarnya, Indonesia
4. Pengembangan perangkat lunak: Merancang, mengembangkan, dan menguji perangkat lunak yang sesuai dengan kebutuhan organisasi.
5. Manajemen database: Merancang, mengelola, dan memelihara database yang digunakan untuk menyimpan dan mengakses data organisasi.
6. Analisis data: Menganalisis data dan menyajikan informasi yang relevan untuk membantu pengambilan keputusan dalam organisasi.
7. Manajemen proyek TI: Mengelola proyek-proyek TI, termasuk perencanaan, pengorganisasian sumber daya, dan pemantauan kemajuan proyek.
Untuk bekerja di bidang IT, terdapat beberapa kualifikasi yang umumnya diperlukan. Berikut adalah beberapa di antaranya:
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
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.
Assistant It Manager Jobs
By Marriott At Surabaya, Indonesia

Job Number 23109205 Job Category Information Technology Location JW Marriott Hotel Surabaya, Jalan Embong Malang 85-89, Surabaya, Jawa Timur, Indonesia Schedule Full-Time Located ...

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 ...

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)
It Governance & Assurance Jobs
By AIA Indonesia At Jakarta Raya, Indonesia
Conduct a wide range of control and analyses to ensure relevant services and processes meet or exceed specified standards and requirements
Minimum 5 years of IT discipline and relevant working experience
Experienced IT Governance within a fast-paced medium to large company
Strong analytical and reporting skills
Working knowledge on IT project methodologies/framework, e.g., waterfall and agile, and IT BAU
Strong communication and interpersonal skills
It Governance, Risk, Assurance
By AbiShar Technologies At Jakarta, Indonesia
·Familiar with risk management framework and its implementation, security vulnerability theory, security policy and regulation
·Familiar with regulatory requirements in Banking (POJK, PBI, Menkominfo)
·Experience to perform thorough assessment, audit, and recommendation.
·Effective communication skills, both written and verbal in English language.
·Conduct comprehensive risk assessments and gap analyses to identify vulnerabilities and non-compliance areas.
·Bachelor’s degree in information technology, computer science, or related field.
It Process & Governance Jobs
By PT Citius Solusi Indonesia At Jakarta Raya, Indonesia
Berpengalaman sebagai IT Process & Governance
Familiar dengan COBIT atau ITIL
Mempunyai pemahaman yang baik mengenai IT Governance
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
Terlibat dalam perencanaan kegiatan sehari-hari audit internal TI dan penjaminan peraturan
Pmo & It Governance Jobs
By PermataBank At Jakarta Raya, Indonesia
Advises management regarding cost & project planning and project licensing.
Certified training Project Management / IT Governance
Managed project documentation and prepared the documentation for project licensing.
Min 2 years experience as PMO
Well developed interpersonal, relationship and communication skills
Prepared detail project report and Monitoring.