Pt Bumi Amartha Teknologi Mandiri Visibility Public

2 weeks ago

Jakarta, Indonesia PT Bumi Amartha Teknologi Mandiri Full time

Bumi Amartha Teknologi Mandiri or “AMARTEK” was established to provide information technology solutions. Our mission from the very first day has been to cultivate professional relationships with our clients to provide effective and reliable information technology solutions for their needs. The team at "AMARTEK" is equipped with a highly developed skillset developed over decades of experience not only in information technology but also in business processes across a range of industry sectors. This business experience makes us uniquely positioned to offer solutions promising greater operational efficiency, productivity gains and cost savings for each of our clients, regardless of their industry.
At "AMARTEK", we guarantee rapid, reliable and robust information technology solutions that work.
Conduct comprehensive risk assessments and gap analyses to identify vulnerabilities and non-compliance areas.
Develop and implement IT governance frameworks, policies, and procedures.
Monitor and evaluate IT controls and processes to ensure effectiveness and recommend improvements, including any finding remediations from internal/ external auditors.
Collaborate with cross-functional teams to design and implement risk mitigation strategies.
Coordinate effectively and ensure compliance in IT to fulfil regulatory requirements (e.g. Document submission to BI, OJK, etc)
Bachelor’s degree in information technology, computer science, or related field.
Have 5+ years’ experience in IT related area and deep understanding of IT processes, IT Risk Register, best practices and standards (e.g. ISO27001)
Experienced in Banking/ Financial Industry
Familiar with regulatory requirements in Banking (POJK, PBI, Menkominfo)
Familiar with risk management framework and its implementation, security vulnerability theory, security policy and regulation
Experienced to perform thorough assessment, audit, and recommendation
Ability to coordinate with internal and external stakeholders (e.g. external auditors)
Effective communication skills, both written and verbal in English language

  • Pt Bumi Amartha Teknologi Mandiri Visibility Public

    2 weeks ago

    Jakarta, Indonesia PT Bumi Amartha Teknologi Mandiri Full time

    Bumi Amartha Teknologi Mandiri or “AMARTEK” was established to provide information technology solutions. Our mission from the very first day has been to cultivate professional relationships with our clients to provide effective and reliable information technology solutions for their needs. The team at "AMARTEK" is equipped with a highly developed...

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    Jakarta, Indonesia PT Bumi Amartha Teknologi Mandiri Full time

    Bumi Amartha Teknologi Mandiri or “AMARTEK” was established to provide information technology solutions. Our mission from the very first day has been to cultivate professional relationships with our clients to provide effective and reliable information technology solutions for their needs. The team at "AMARTEK" is equipped with a highly developed...

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