IT Governance, Risk and Compliance Analyst

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...

**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,...

**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...

**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...

**About the role** IT GRC Analyst in Gojek Financial Services will support the adoption of a unified IT governance, risk management, and compliance (GRC) framework, processes and approach. In addition to that, you will support the day to day management of the associated activities to improve the IT-GRC posture as well as to ensure security and technology...

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...

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...

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...

Process Architecture 1. Support role to Process Architects as Process Analysts including but not limited to development and maintenance of process hierarchies, process flows, competency frameworks 2. Maintains process management standards and performs compliance checks against standards. 3. Works with Business Units to identify process issues, performs...

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...

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...

**The Talent will responsible for**: Having a good understanding on Enterprise Risk Management Framework and relevant regulations. Having a good understanding on KYC AML CFT Regulations and relevant regulations. Framework, Governance, Policy, Procedures and all relevant documents as per Group and Regulator. Driving and leading an effective implementation...

Coordinate risk identification, assessment, mitigation, monitoring in the respective Division Control environment assessment, gaps assessment, and obtain sign off on the result Identify corresponding Key Risk Indicators Escalate risk event and prepare Risk Management reports for the Division represented (includes obtain sign-off from the Head of...

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...

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...

Implement and manage an effective legal compliance program. - Develop and review company policies. - Advise management on the company’s compliance with laws and regulations through detailed reports. - Create and manage effective action plans in response to audit discoveries and compliance violations. - Regularly audit company procedures, practices, and...

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...

Oversee the company’s SOP & policy to adhere to compliance - Provide input for process improvement whenever possible. - Identifies and drives risk and control driven improvement efforts for the policy governance and oversight program - Ensure Standard Operation Procedure (SOP) and Work Instruction for operations are available and updated according to the...

Sebagai perusahaan yang bergerak dibidang perbankan, BCA dituntut untuk selaras dengan aturan-aturan terkait security dari regulator maupun lembaga sertifikasi, untuk itu BCA membutuhkan IT Security Risk & Compliance yang bertanggung jawab untuk: Melakukan analisa risiko terkait proses-proses IT dan memberikan rekomendasi perbaikan yang efektif. Evaluasi...