IT Assurance

6 months ago

Jakarta, Indonesia Hana Bank Full time

The Bank was established on 27 April 1971 under the name of PT Bank Pasar Pagi Madju. In line with the change in its status from a retail banking to a commercial bank in 1989, the Bank’s name was changed into PT Bank Bintang Manunggal (Bank Bima). This status change had a positive impact on the Bank’s performance and succeeded in attracting Hana Financial Group to take over the majority of the Bank’s shares. The change in the Shareholders was followed by a change in its name into PT Bank Hana.

In 2013, PT Bank Hana took a strategic action by merging with PT Bank KEB Indonesia to create synergies in the banking business. This business activity caused the Bank to change its name to PT Bank KEB Hana Indonesia or known as Bank KEB Hana. However, in 2020, Bank KEB Hana yet again made a brand change to Hana Bank. By these changes, Hana Bank is increasingly ready to strengthen its competitiveness, both in Indonesia and globally, through the consistency of the brands used by the group.
With the presence of its best people, Hana Bank provides an array of products and services designed to meet various customer needs.

Given its global reach and global standard of service, Hana Bank promises its customers to be their True Hearted Financial Partner.
Making sure that compliance check activities are scheduled and actioned in IT

Develop roadmap and proactively identify and improvements in control and Assurance activities

Manage IT assurance work, assesses and reviews security and controls to ensure sustainable compliance

Provide reporting of the effectiveness of Control activities in IT

Work as liason for audit process both internal and external
A Bachelor's Degree (S1)

Mininum 2 years experience as IT Assurance or IT audit role

Experience with the development and implementation of IT assurance process

Experience with IT general control, ISO27001 and Security standard (e.g STIG/CIS)

Related professional certification (e.g CISA) preferred, or has completed the training course

Strong communication skill, assertiveness and critical thinking

Ability to express views/opinions clearly

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