IT Governance, Risk, and Compliance

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**: -...

**Job title**: Compliance and Corporate Governance Specialist **Place of work**: Jakarta, Indonesia **Employment rate**: 100% **Start date**: As soon as possible **Contract type**: 1 year with possibility of extension up to 3 years Basel Institute on Governance The Basel Institute on Governance is an international and independent not-for-profit organisation...

**Responsibilities** - Determine and maintain an inventory of all Digital Policies, Quality standards, and technology compliance requirements. - Create a digital compliance risk assessment framework and periodically assess all the compliance risks and control measures in place - Identify the associated compliance control gaps and oversee the documentation,...

About UsZurich 56 Company Ltd is an equal opportunity employer who values diversity and inclusion. We are committed to creating a workplace that is inclusive, respectful, and supportive of all employees. Our company culture is built on the principles of collaboration, innovation, and customer focus.Key ResponsibilitiesRisk Governance and ComplianceTechnical...

Define and manage the IT governance processes and frameworks required to ensure that the process complies with regulatory requirements. Create SOP for Security Provide the consultative information security governance, risk, and compliance advisory services for IT systems and services, balancing appropriate security, business goals, and enterprise...

Develop, refine and implement information security policies, procedures and guidelines to meet compliance and regulatory requirements Ensure compliance with Local and Group policies and procedures Lead and execute risk and vulnerabilities analysis for various IT systems and processes Identify risks and controls necessary to remediate identified risks and...

Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. We offer you a flexible and dynamic environment with opportunity to go beyond your comfort zone in order to grow personally...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

About Us: NES Fircroft Ltd is a leading provider of workforce solutions to the energy industry. We offer a unique blend of technical expertise, cultural awareness, and market knowledge to support clients in their global operations. Our commitment to quality, safety, and innovation has earned us a reputation as a trusted partner in the industry.Job Overview:...

**Job ID**: - 370537**Company**: - PT Siemens Healthineers Indonesia**Organization**: - Siemens Healthineers**Job Family**: - Information Technology**Experience Level**: - Experienced Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Hybrid (Remote/Office)**Contract Type**: - Permanent- Do you want to join us in helping to...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...

Analyze and provide input on the development and updating of IT-related policies, standards, procedures, and SOPs. Analyze IT policies, standards, procedures, and processes in accordance with internal and external regulations and standards (fulfillment of Information Security needs). Provide information security awareness program training to all employees...

**Company Overview**: Dipay (PT Mareco Prima Mandiri) is a financial technology company providing innovative payment solutions tailored to the evolving needs of modern Indonesia. Committed to excellence, we adhere strictly to regulations set by the Central Bank of Indonesia, ensuring a secure and convenient experience for both consumers and businesses. As...

Your OpportunityYou will be responsible for ensuring compliance with regulatory frameworks while supporting business growth in Indonesia's payment ecosystem. This role involves collaborating with government agencies, managing regulatory risks, and aligning business operations with legal standards.Leading a team of regulatory experts, you will monitor...

Analyze and provide input on the development and updating of IT-related policies, standards, procedures, and SOPs. Analyze IT policies, standards, procedures, and processes in accordance with internal and external regulations and standards (fulfillment of Information Security needs). Provide information security awareness program training to all employees...

Department Compliance - LevelInternship - LocationIndonesia - Jakarta The 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 team manages potential...

Identify, maintain, and publish the requirements for the IT department to achieve compliance and privacy standards including PCI DSS, PCI 3DS, ISO 27001 and other standards Develop and implement IT compliance policies, procedures and practices Collaborate with third parties and internals Create and manage effective action plans in response to audit...

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...

We are seeking an experienced Compliance and Risk Professional to join our team at Bukalapak. As a trusted advisor, you will play a crucial role in ensuring the organization's compliance with regulatory requirements and industry standards.About the JobDevelop and implement risk management strategies to mitigate potential risks.Conduct regular risk...