Governance Risk

Conducting activities for communication and education related to the implementation of internal and external regulations in the IT division - Manage IT Projects from a risk and compliance perspective - Control information technology risks - Supervision of IT service quality - Oversight of IT risk management and Change Management - Measuring the level of bank...

Perkembangan teknologi yang kian pesat merupakan salah satu tantangan yang harus dihadapi oleh semua perusahaan di Indonesia, termasuk BCA. Menjawab tantangan ini, BCA terus mengedepankan inovasi agar dapat senantiasa menjadi bank yang dapat diandalkan oleh masyarakat. Untuk memastikan bahwa BCA memastikan kepatuhan dan mitigasi risiko di bidang IT...

This is a full-time role for an **IT Governance, Risk, and Compliance** professional. The role is primarily located in Jakarta. The role involves day-to-day tasks related to identifying and conducting risk level related to projects, implementing ISO 27001, communicating and coordinating with teams, and providing excellent services. **Qualifications**: -...

Creating IT Policies, Standards, and Procedures in accordance with industry best practice Perform IT Internal Audit to ensuring that Policies, Standards, and Procedures are implemented Adopt and implement IT Governance and Information Security best practices such as COBIT 2019, PCI DSS, PCI SSS, IS0 27001 Graduated from a reputable University. Bachelor's...

**Life at Ajaib** Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty! Ajaib is committed to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team,...

**Requirements**: - Bachelor's Degree (min GPA: 3.00) - Can work onsite **Key Responsibilities**:As an IT GRC Specialist at [Your Company Name], you will be responsible for: - **Governance Excellence**: Monitoring and evaluating the comprehensive implementation of information security policies, data protection, and overall IT governance within our...

Identify security risk and define system security requirement, identify problem, propose then execute solutions - Assist in the establishment and completion of risk control assessments of internal information systems and functions - Assist in the development, maintenance, and implementation of Information Technology Policies and Procedures as well as the...

**About the Role** The role is expected to take part in designing, developing and maintaining risk-based IT policies to effectively govern the usage of IT in GoPay. The role is also expected to assist and monitor the policies implementation, and evaluate whether the required controls are running effectively in achieving the intended objectives. **What You...

PT SIGMATECH HIRING IT Governance Requirement - Min diploma’s degree in IT, Computer Science, or a related field. - Experience in IT Governance, compliance, or risk management. - Strong knowledge of IT governance frameworks and industry standards. - Familiarity with regulatory requirements in the organization's industry. - Excellent communication and...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 50+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Responsible at managing and developing IT policies and...

Minimum Diploma Degree in IT, Computer Science or a related field - Experience in IT Governance, compliance, or risk management - Strong knowledge of IT governance frameworks and industry standards - Familiarity with regulatory requirements in the organization's industry - Excellent communication and interpersonal skills - Strong analytical and...

The Governance, Risk, and Compliance Team will be responsible for defining, measuring, assessing and aligning with the ISO 27001 framework and other regulatory compliance legislature through maintenance/publication of the information Security Policy & Guiding Standards, coordination of security training/awareness and being responsible for Policy...

Minimum Diploma Degree in IT, Computer Science or a related field - Experience in IT Governance, compliance, or risk management - Strong knowledge of IT governance frameworks and industry standards - Familiarity with regulatory requirements in the organization's industry - Excellent communication and interpersonal skills - Strong analytical and...

Provide guidance to companies in making action plans and developing remediation steps to anticipate - Create and control technology development plans to ensure possible risks that will arise are recorded and handled by information security management - Collect data and documentation regarding all issues and solutions - Collaborate with operations to improve...

Provide guidance to companies in making action plans and developing remediation steps to anticipate - Create and control technology development plans to ensure possible risks that will arise are recorded and handled by information security management - Collect data and documentation regarding all issues and solutions - Collaborate with operations to improve...

Review, design and develop Technology Risk Management framework. Review, design and develop Technology Risk Management Governance (Cyber Security policy, procedure, standard). Develop Technology risk incident response management and reporting. Perform identification of asset criticality, cyber security risk assessment and develop cybersecurity risk...

Hyphen Group: **The Role**: - As Hyphen Group's Information Security Governance Manager, you will evaluate risks and develop security policies, standards, procedures, guidelines, and controls to manage the organization risks. - You will improve Hyphen Group's security positioning through process improvement, policy, automation, and the continuous evolution...

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 Directorate of IT Conducting activities for communication and awareness related to the implementation of internal and external regulations in the IT...

Department Compliance- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...

**Basic Infomation** Department: Alibaba Group Degree: Bachelor Work Experience: 5 year - In line with business strategy and priorities, develop and implement effective strategies and plans to engage and partner local stakeholders, including government, academic, and associations and other relevant stakeholders. Cultivate good relationships with these...