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It Governance Risk And Compliance 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 Risk & Compliance Jobs
By Agung Sedayu Group At Jakarta Raya, Indonesia
- Have 1 year experience as IT Compliance, IT Audit and IT Risk
- Have Excellent Analysist Skill
Agung Sedayu Group is hiring IT Risk & Compliance Officer.
- Minimum a Bachelor Degree (D4/S1)
- Understand about framework ISO3100/ ISO27001/ ISO27005/ Cobit
- Prefer have CIA ISO27001 Certificate
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. ...

Information Technology Governance, Risk, & Compliance
By PT. NOOSC Security Global At Jakarta Raya, Indonesia
·Melakukan manajemen kerentanan (vulnerability management)
Melakukan review, analisis, memberikan saran dan rekomendasi terhadap kondisi tata kelola keamanan informasi
·Melakukan tindak lanjut dan diskusi dengan tim terkait dalam proses pembaruan area governance
·Melakukan pencatatan/registrasi terkait insiden keamanan
·Melakukan pemantauan dan tindak lanjut/follow up ke tim terkait mengenai status penanganan insiden keamanan
·Menyiapkan laporan insiden secara high-level untuk manajemen dan pemangku kepentingan terkait
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
Senior Manager - Assurance - Risk Assurance (Governance, Risk And Compliance)
By PwC At Jakarta, Indonesia
Contribute technical knowledge in area of specialism.
Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.
Deal effectively with ambiguous and unstructured problems and situations.
Initiate open and candid coaching conversations at all levels.
Move easily between big picture thinking and managing relevant detail.
Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required.
Sap Governance Risk & Compliance
By PT. Agata Jonle Internasional At Area DKI Jakarta, Indonesia

Work Arrangement : Remote (Onsite jika Urgent)

Module : SAP GRC Consultant

Head Of Governance, Risk & Compliance
By PT PEFINDO Biro Kredit At Jakarta, Indonesia
Managing governance, risk management, and compliance in the financial services industry
Having experience in handling assessment and certifications of ISO 9001 and ISO 27001
Managing certification and assessment for ISO 9001 and ISO 27001
Develop corporate risk policies and divisional risk profile
Assessment of governance, risk, and compliance based on predetermined standards
Provide opinions from the perspective of governance, risk and compliance for certain activities in the Company
Head Of Governance, Risk, And Compliance
By PT PEFINDO Biro Kredit At Jakarta Raya, Indonesia
Managing governance, risk management, and compliance in the financial services industry
Having experience in handling assessment and certifications of ISO 9001 and ISO 27001
Managing certification and assessment for ISO 9001 and ISO 27001
Develop corporate risk policies and divisional risk profile
Assessment of governance, risk, and compliance based on predetermined standards
Provide opinions from the perspective of governance, risk and compliance for certain activities in the Company
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
Contract Staff - Risk & Compliance
By Webull Sekuritas Indonesia At Jakarta Raya, Indonesia
3. Interested in a career with Compliance and Risk Management in capital market industry.
1. Having bachelor degree preferably in Finance/ Law/Accounting.
2. Excellent written and verbal communication skills in English. Ability to speak Mandarin will be highly advantageous.
4. Strong organizational skills that reflect ability to perform and prioritize multiple tasks.
5. Excellent attention to detail, teamwork, and ability to work in a fast paced environment.
6. Proficient with MS Office (Word, Excel, PowerPoint).
Compliance And Risk Supervisor
By PT Putra Mandiri Jembar Tbk (DIPO Group) At Jakarta Raya, Indonesia

1. Develop and prepare standard operating procedures and internal memos related to the company’s operational activities 2. Plan BoD and EC Meetings and maintain meeting minutes 3. Work on initiative ...

Fy24 Senior Associate - Risk Assurance - Environmental, Social, And Governance (Esg)
By PwC At Jakarta, Indonesia
Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Risk And Compliance Executive
By Kawan Lama Group At Jakarta Barat, Indonesia
S1 – Finance, Banking, Management, Accounting, Statistic, Mathematic
Minimal 1 tahun sebagai Risk/ Compliance Officer di perbankan / jasa keuangan
Regular Financial Technology terkait Lending
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 Security And Risk Management Executive
By PasarPolis Indonesia At Jakarta, Indonesia
Risk management and mitigation, including preventive measures and emergency response plans.
Good knowledge and experience in Network Firewalls (Cisco/Fortigate or others).
Minimum education of Bachelor's degree in Computer Engineering / Computer Science / Computer Engineering / Information Systems.
Minimum 2 years of experience in IT Security field.
Continuously monitor identified risks and conduct periodic reviews.
Coordinate the implementation of mitigations to ensure effectiveness and keep risks within acceptable limits.
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 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 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