Technology Process Governance

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...

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...

Develop and maintain IT policies, standards, and procedures in accordance with applicable internal and external regulations. Collaborate on several teams to design, implement, document, and monitor all key IT controls. Performing IT risk management Assess the overall potential IT risks related to operations, systems, and infrastructure, report the IT Risk...

Establish and develop appropriate policies, procedures, and practices concerning governance functions Ensure and Monitor practical implementations of the policies and procedures Ensure necessary awareness for the IT policies and procedures Communicate the governance activities, policies, and decisions with the management Leadership and inform them of IT...

**Company Description** Indodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked Indonesians. Leveraging sophisticated big data and artificial intelligence technologies, we...

Responsible for any items that relate with Business Process Improvement & Governance. Responsible to do review all process flow in Digital Banking to get better improvement process. Ensure all business & operation activities follow the policy & procedure. Minimum Bachelor degree from IT Discipline. Experience 2 years of professional experience in banking...

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...

**Our Purpose** - Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation,...

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...

**Responsibilities**: - Identifying, Implementation and mitigating IT Risks and security Governance - Review and enforce group security policies, standards, processes, procedures. - Ensuring IT Compliance, Consistency and Continuity - Implement Process Governance - Implement BCP/DR practice and reporting process - Perform regular audits to ensure security...

The incumbent will be the driver and implementor of Data Governance Framework, which is aligned with internal policy, prevailing regulations and/or standard practice related to Data Management to create a sound, organized and consistent ways to manage Data across the company. Your responsibilities will cover but not limited to: Drive Data Governance...

Microsoft’s Corporate, External and Legal Affairs (CELA) Department has an opening for an experienced professional to lead Microsoft’s government affairs and public policy in Indonesia, reporting to the Head of ASEAN Government Affairs. The position offers a unique opportunity to work with regulators, government stakeholders, industry peers and thought...

About the RoleAs a Mid-Senior Level Golang Developer at Asian Technology Indonesia, you will be responsible for designing and developing scalable software systems using Golang. You will work closely with our engineering team to implement caching mechanisms and message queues, ensuring seamless communication between microservices.ResponsibilitiesDevelop 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...

Our client is a growing Education Technology business in Indonesia, and presently hiring a Business Development person to develop their corporate and government channels. **Work Description**: As a core member of our Client, you will play a crucial role in supporting business initiatives, with a focus on the corporate and government channels. Your...

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**: -...

Company Description AgriAku is a leading technology-based local agribusiness company in Indonesia. Launched late last year, AgriAku's mission is empower mitra through sustainable, inclusive and profitable technology business models. **Job Description**: - Build and maintain data catalog and data access, provide documentation and SOP. - Govern and enforce...

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...

South Jakarta, DKI Jakarta Work Type: Full Time Key responsibilities: - Establish a good relationship and drive long-term strategic partnerships with the government and/or government-owned organizations - Be in charge of the end-to-end account management process from finding leads, drafting & presenting business proposal, negotiating, closing the deal,...

**Responsibilities**: 1. Establish and maintain amicable cooperative relationships with government departments and other relevant stakeholders to foster a conducive environment for company projects. 2. Lead the full lifecycle development of large-scale projects, including but not limited to energy and infrastructure, encompassing project initiation,...