Information Technology Risk Manager
By Crowe Indonesia At Jakarta Raya, Indonesia
A degree in business, IT, or accounting qualification.
At least 4 years experience working in an ITGRC, IT Audit and/or advisory role.
Have experience in Consulting or Banking area.
Shown an on-going commitment to your personal and professional development through continuing education and development.
Ability to effectively manage the IT Audit process with appropriate consideration of key IT risk issues and technology specific matters.
Ability to think laterally and adapt previous experience and solutions to new projects.
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
Technology Risk Manager - Digital Bank
By FinAccel At Jakarta Raya, Indonesia
Ensuring compliance with regulatory requirements related to technology risk management.
A minimum of 5 years’ hands-on experience in a technology risk management role in banking.
Developing and implementing the technology risk management framework and policies of the organization.
Communicating the status of technology risks to senior management and the board of directors.
Developing strategies to mitigate and manage technology risks and ensuring that appropriate controls are in place.
Experience in digital banking and/or financial technology companies will be a significant plus.
Information Technology Assistant Jobs
By Maju Jaya Group At Denpasar dan Sekitarnya, Indonesia

dicari programer dan desainer dgn kualifikasi : 1. Lulusan minimal S1 bidang ilmu komputer atau teknologi informasi 2. Menguasai bahasa pemrograman ( microsoft access, APL, wen, PHP, Java Script, dan ...

Information Technology Advisory (Senior Associate-Assistant Manager)
By KPMG Indonesia At Jakarta Raya, Indonesia
Good English communication skills (both written and oral) and project management skills.
omeone who have proven track record in IT audit environment with minimum 8 years of experience
Advising and delivering projects on IT Audit 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.
Information Technology Assurance (Assistant Manager - Senior Manager)
By KPMG Indonesia At Jakarta Raya, Indonesia
Good English communication skills (both written and oral) and project management skills.
omeone who have proven track record in IT audit environment with minimum 8 years of experience
Advising and delivering projects on IT Audit 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.
Manager - Technology Risk Management
By Prudential Indonesia (PT Prudential Life Assurance) At Area DKI Jakarta, Indonesia
Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU
Work closely with LBU operational risk management team in managing LBU information and technology risk
Support LBU operational functions as required to manage risks to information and technology assets appropriately
Provide assurance and oversight on information and technology risks that might pose a threat to the business.
Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues
Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee
Information Technology Risk Manager
By Talent Insider At Jakarta, Indonesia
Strong project management skills with demonstrable track record in a dynamic environment
Ability to work within a multi-function, multi-discipline team environment with strong influencing and stakeholder management skills
Risk Oversight, Governance, System Stability, Stakeholder Management
Support The T&I Team In The Overall Effective And Proactive Management Of All T&I Risks, Governance And Controls
Close Collaboration With Regional Team In SG, HK, UK, MY, IN
Very good level of understanding of operations and technology
Information Technology Risk Assistant Manager
By PT. BANK NEGARA INDONESIA (Persero) Tbk. At Jakarta, Indonesia
Program and project delivery skills, including design, management and reporting.
Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.
Application control testing and/or implementation experience.
2 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.
IT General Controls and Application Controls
Through assisting other Consulting sub-services such as Internal Audit