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It Governance Intern Jobs

Support - It Intern
By Grant Thornton Indonesia At Jakarta, Indonesia
Have experience in Microsoft Office and Windows.
Fast learner, self initiative, committed and responsible attitude.
Have a good attitude and willingness to learn.
Implement/migrate AV from McAfee to Ms. Defender, supporting apps & update/upgrade new laptops/computers.
Help troubleshoot migrate email web-platform.
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
It Admin Intern Jobs
By PT. Erajaya Swasembada, Tbk. At Jakarta Raya, Indonesia
Help to operate and manage SAP uses related to sales for products (WPS n Foxit)
Working arrangement: Hybrid (3 days from Office, 2 days from Home)
Help to create SO/PO sales
Help to register new partners (resellers) in SAP
Help to create monthly sales reports
Assist and help to maintain external parties' portals
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
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
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
It Business Enablement Intern
By PT Bank Jago Tbk At Jakarta, Indonesia
Intern will collaborate with cross-functional teams, including business stakeholders, developers, and project managers, to ensure the successful delivery of IT solutions.
Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel)
Excellent written and verbal communication skills in English and Bahasa.
Draft memos and reports, take meeting notes, maintain files, organize documents related Project documentation, and perform other clerical duties as needed.
Work as the PMO in tracking daily work progress among all departments; report to the supervisor on project status.
Conduct research and analysis to support the identification of IT solutions.
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
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 Support Intern Jobs
By Grant Thornton Indonesia At Jakarta Raya, Indonesia
Have experience in Windows and Microsoft Office.
Fast learner, self-initiative, committed and responsible attitude.
Available for three months internship extensible into six months as necessary.
It Admin Intern Jobs
By MRBFinance At Jakarta, Indonesia
Kemampuan management pekerjaan, waktu, tugas
Menghasilkan aplikasi/sistem/formula dari berbagai software/perangkat sesuai keinginan efisiensi manajerial dan CEO Perusahaan terkait
Menghasilkan kesimpulan data atau ringkasan data sesuai kebutuhan Team Perusahaan yang terkait.
Menjadikan semua Team mampu bekerja dengan efektif,efisien, dan detail serta bertanggung jawab didukung dengan sistem/formula/aplikasi yang baik dan user friendly
Menciptakan alur pekerjaan Team yang berkesinambungan dan transparan
Menghasilkan SOP aplikasi/sistem/formula yang benar yang bisa diaplikasikan oleh Team (baru/existing) MRB
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 to gain experience in IT Governance? We are seeking an Intern to join our team and help us ensure our IT systems are secure and compliant. As an Intern, you will have the opportunity to learn about IT Governance and help us develop and implement policies and procedures. If you are passionate about IT Governance and want to make a difference, this is the perfect opportunity for you!

An IT Governance Intern job is a great way to gain experience in the field of IT governance. It involves working with senior IT professionals to ensure that the organization's IT systems and processes are in compliance with industry standards and regulations. The intern will be responsible for researching and analyzing IT policies, procedures, and standards, as well as helping to develop and implement new ones. They will also be involved in monitoring and reporting on IT governance activities, and providing support to IT teams. To become an IT Governance Intern, you will need to have a strong understanding of IT systems, processes, and regulations. You should have a degree in a related field, such as computer science, information systems, or business administration. You should also have excellent communication and problem-solving skills, as well as the ability to work independently and in a team environment.

The skills required for an IT Governance Intern job include:

• Knowledge of IT systems, processes, and regulations
• Ability to research and analyze IT policies, procedures, and standards
• Ability to develop and implement new IT policies and procedures
• Ability to monitor and report on IT governance activities
• Ability to provide support to IT teams
• Excellent communication and problem-solving skills
• Ability to work independently and in a team environment

The knowledge required for an IT Governance Intern job includes:

• Understanding of IT governance principles and best practices
• Knowledge of IT security and risk management
• Knowledge of IT compliance and audit processes
• Knowledge of IT service management
• Knowledge of IT infrastructure and operations
• Knowledge of IT project management

The responsibilities of an IT Governance Intern include:

• Researching and analyzing IT policies, procedures, and standards
• Developing and implementing new IT policies and procedures
• Monitoring and reporting on IT governance activities
• Providing support to IT teams
• Assisting with IT compliance and audit processes
• Assisting with IT service management
• Assisting with IT infrastructure and operations
• Assisting with IT project management

The experience required for an IT Governance Intern job includes:

• Previous experience in IT governance, IT security, IT compliance, IT service management, IT infrastructure and operations, or IT project management
• Experience working with senior IT professionals
• Experience working with IT teams

The qualifications required for an IT Governance Intern job include:

• Bachelor’s degree in computer science, information systems, or business administration
• Knowledge of IT systems, processes, and regulations
• Excellent communication and problem-solving skills
• Ability to work independently and in a team environment

The education required for an IT Governance Intern job includes:

• Bachelor’s degree in computer science, information systems, or business administration
• Courses in IT governance, IT security, IT compliance, IT service management, IT infrastructure and operations, or IT project management

Tools that help IT Governance Interns work better include:

• IT governance frameworks and standards
• IT compliance and audit tools
• IT service management tools
• IT infrastructure and operations tools
• IT project management tools

Good tips to help IT Governance Interns do more effectively include:

• Develop a strong understanding of IT governance principles and best practices
• Stay up to date on industry trends and developments
• Develop strong communication and problem-solving skills
• Develop a strong understanding of IT systems, processes, and regulations
• Develop a strong understanding of IT security and risk management

Common IT Governance Intern interview questions include:

• What experience do you have in IT governance?
• What do you know about IT compliance and audit processes?
• What do you know about IT service management?
• What do you know about IT infrastructure and operations?
• What do you know about IT project management?
• How would you handle a difficult situation with an IT team?