IT Compliance Analyst

3 days ago


Tangerang, Indonesia PT Garuda Daya Pratama Sejahtera Full time

Persyaratan
- Pengalaman mínimal 1 tahun sebagai IT Compliance/ IT Governance/ IT Audit/ IT Quality Assurance
- Pendidikan mínimal S1 pada jurusan Teknik Informatika, Teknik Komputer, atau Sistem Informatika atau jurusan lain yang sesuai
- Memahami framework IT Governance, Risk & Compliance (COBIT, TOGAF, ISO 27001)
- Memahami proses pengembangan aplikasi, network, serta infrastruktur
- Memiliki pengalaman menjalankan IT Audit
- Memiliki pengalaman implementasi proses sertifikasi IT
- Preferensi memiliki sertifikasi seperti CISA, CISSP Tanggung Jawab
- Melakukan pengembangan framework IT governance, risk, dan compliance menjadi policy serta standard yang dapat diterapkan di lingkungan perusahaan
- Memastikan IT governance, risk dan compliance dapat disosialisasikan dan diterapkan dalam operasional perusahaan
- Secara berkala melakukan monitoring serta assessment terhadap penerapan IT governance, risk dan compliance di lingkungan perusahaan dan memberikan report kepada management
- Bekerja sama dengan IT Network & Security Department untuk mengembangkan konsep IT security dan penerapannya dalam menjaga keamanan data IT
- Mengembangkan proses di internal Samora Group dalam mendapatkan sertifikasi IT governance, risk dan compliance serta proses surveillance setelah sertifikasi didapatkan


  • Business Analyst

    1 week ago


    Tangerang, Indonesia Reeracoen Indonesia Full time

    20,000,000 IDR ~ 30,000,000 IDR - Tangerang- Min. Bachelor Degree of IT (mandatory) - Background from the Banking / Financial / Fintech industry (mandatory) - Work experience as IT Business Analyst (BA) Loan min. 7 years - Track record of successfully originating various kinds of mortgage loans. Experience in mortgage banking, financial advising, or as a...


  • Tangerang, Indonesia AirAsia Full time

    **Functional Responsibility** Create fuel-related reports to support management decisions Perform trend analysis from successful and unsuccessful flight crew evaluations in flight crew training and evaluation programs to support Flight Operations Management in the process of ensuring that crew members have achieved the required skills & knowledge to perform...


  • Tangerang, Indonesia Sinarmas Land Full time

    **Job Descriptions**: - Translate data and business requirements into data engineering processes that align with organizational goals. - Provide consultation on data engineering (e.g., ingestion, export, landing, and batch processes) to Data Analysts and Business Analysts. - Collaborate with data modelers for helping of team Data Warehouses and Data...

  • IT Asset Analyst

    2 weeks ago


    Tangerang, Indonesia PT Garuda Daya Pratama Sejahtera Full time

    Persyaratan Strong Excel skills, including pivot tables Strong data analysis skills Excellent attention to detail Excellent verbal and written communications Knowledge in Mobility and Hotspots (not a must) Execute Job Responsibilities with precision 2+ years IT procurement / asset management experience including Managing contracts, software licenses...


  • Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full time

    Processing and analyzing quantitative and qualitative data to evaluate creditworthiness Verifying the completeness and correctness of prospective customer data in its use for credit analysis Provide the best service to the branch regarding the NST process Coordinate operational technical with related PICs, both in branches and in HO in the context of the...


  • Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full time

    Processing and analyzing quantitative and qualitative data to evaluate creditworthiness - Verifying the completeness and correctness of prospective customer data in its use for credit analysis - Create Dashboard Sharia Processing - Minimum Qualifications: Bachelor degree in Sharia or Islamic law majors or any related field - Min. 1 year of working experience...


  • Tangerang, Indonesia Sinarmas Land Full time

    Research the most updated technology, regulations, and standards related to utility business development. - Together with utility team to review potential partner's proposals to ensure technical effectiveness and regulations compliance. - Research market trends and give input for new utilities business plans. - Manage, collect and support analysis of data,...


  • Tangerang, Indonesia Reeracoen Indonesia Full time

    10,000,000 IDR ~ 20,000,000 IDR - Tangerang- At least 2 years of working experience in the related field as Developer or Programmer Analyst: Java Backend, API, Web Service; - Understand the concept of Middleware and Integration between systems; - Understand the concept of API Integration (ESB, SOAP/WSDL, RESTful, XML WebService, API Gateway); - Knowledge and...


  • Tangerang, Indonesia Sinarmas Land Full time

    **Job Descriptions**: - Identify potential acquisition targets or merger opportunities through thorough market research, in depth analysis and networking. - Develop detailed financial model to analyze the financial impact of the potential transactions, including discounted cash flow (DCF), comparable company analysis (CCA). - Conduct valuation assessment to...

  • Credit Analyst

    1 week ago


    Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full time

    Melakukan fungsi compliance prior to approval car product (struktur pembiayaan dan dokumen) dan melakukan analisa kelayakan Melakukan verifikasi by phone/ cross checking atas hasil survey marketing Memberikan training mengenai kemampuan analisa 1P+5C serta awareness mengenai resiko yang terjadi terhadap cabang bagi marketing cabang. Memberikan analisa...


  • Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full time

    Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...


  • Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full time

    Melakukan fungsi compliance prior to approval PBF product (struktur pembiayaan dan dokumen) dan melakukan analisa kelayakan calon debitur. Melakukan verifikasi by phone/cross checking atas hasil survey marketing. Memberikan training mengenai kemampuan analisa 1P+5C serta awareness mengenai resiko yang terjadi terhadap cabang bagi marketing...

  • Head of Engineering

    1 week ago


    Tangerang, Indonesia PT. Kokai Indo Abadi Full time

    Head of Engineering & Product Development Department is responsible for researching new products, product enhancements and redesign. Evaluates the potential and practicality of products in development and relies on extensive experience to plan and accomplish goals. **Job Duty**: - Analyst and identify market for the development of new product and evaluate...