IT Governance, Risk and Compliance

**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...

Monitor and evaluate the implementation of information security, data protection and IT governance policies as a whole in the company, as well as ensure that security requirements are fulfilled and complied with. - Supervise and carry out periodic IT security audits to identify security and conformity risks, as well as provide recommendations for...

PT. Karya Solusi Prima Sejahtera (KSPS) didirikan pada 25 November 2011 oleh Koperasi Karyawan PT. Aplikanusa Lintasarta (KOPKARLA), dan disahkan dengan Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No. AHU-00737.AH.01.01 tahun 2012. Sejak 1 Maret 2018, KSPS mulai akif beroperasi dengan jasa utamanya yaitu penyediaan jasa Sumber Daya...

Mengembangkan, menerapkan dan memelihara program keamanan informasi dan rencananya. Membangun kerangka kerja manajemen informasi dan perlindungannya untuk program tata kelola informasi perusahaan yang efektif. Mengalokasikan training yang sesuai untuk menerapkan program dan rencana keamanan informasi. Mengelola kegiatan sehari-hari yang berkaitan dengan...

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...

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...

Establish and maintain information security policies, standard, guidelines, procedures and controls to ensure they meets with company’s risk appetite and compliance with applicable regulatory and legal requirements - Ensure and improve compliance such as PCI DSS, SNI ISO/IEC 27001:2013, and other information security related compliance, law 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...

IT Governance, Compliance & Support - S1 Jurusan IT - Memiliki pengalaman mínimal 1-2 tahun sebagai IT Governance / IT Compliance Officer - Bersedia penempatan di Bintaro - etc. "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...

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...

Lentera Inspirasi Pembiayaan (LIP), an entity of Flip, is building the fairest and most customer centric multi-finance platform in Indonesia. We are seeking a highly experienced Risk and Compliance Manager to oversee critical areas of compliance, including Anti-Money Laundering (AML), Know Your Customer (KYC), transaction monitoring, as well as managing IT...

**Job Requirements** - Fluent in spoken and written Indonesian and English, proven with a minimum TOEFL score of 500 from a reputable institution like ETS (Educational Testing Service), for effective communication with internal and external stakeholders. - Proven track record of creating and maintaining comprehensive documentation related to IT compliance...

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...

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...

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...

Assist team to manage Risk & Compliance activities and ensure complies with all regulations. Support Risk & Compliance Team to manage administrative tasks. Final year student or bachelor's degree in Information Technology, Information System, Accounting, or other related major. Proficient in using Ms. Excel, VBA and Macro. Solution oriented and creative...

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...

Proactively define, develop, manage and improve business process. - Establish appropriate information governance performance measurement criteria to monitor achievement of improvement plans and monitor performance against business process. - Verify and validate the process, ensuring adherence to standards and alignment with the audit. - Coordinating and...

**About the Role** A Legal Compliance Officer ensures that an organization operates within the legal framework and adheres to industry regulations, internal policies, and ethical standards. They play a critical role in risk management, safeguarding the organization from legal violations and ensuring ethical behavior throughout operations. **What You Will...