Information System Audit Unit Head

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...

Melakukan pemeriksaan bidang information & Technology sesuai dengan Rencana Kerja Audit Tahunan meliputi tahap persiapan, pelaksanaan, pelaporan dan dokumentasi hasil audit Melakukan monitoring pelaksanaan tindak lanjut seluruh temuan audit terkait pemeriksaan Information & Technology yang menjadi tanggung jawabnya secara tepat waktu dan berkualitas sesuai...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Senior Information Systems Audit...

We are seeking a highly skilled and detail-oriented Head of IT Security to join our team. In this dynamic role, you will be responsible for coordinating and overseeing all aspects of IT security, including hardware, software, network systems, and databases. Your primary objective will be to ensure the robustness and efficiency of our information security...

Review and evaluate significant merge/consolidation of functions/departments, and new or changing in services, processes, operations and related control in line with their development, implementation, and or expansion. Inform all emerging and significant audit issues to Internal Audit team and auditees. Establish a follow-up process to monitor and ensure...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. **DESIGNATION**: Service Operation Unit...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. **The...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Enterprise Risk Management Unit...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Enterprise Risk Management Unit...

Jakarta, DKI Jakarta Work Type: Full Time **Role** - AwanTunai is looking for a Head of Internal Audit who will prepare and implement a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and...

Membuat dan menyusun laporan berdasarkan Analisa keuangan dan transaksi serta aktivitas bisnis proses di Bank (operasional, kredit, treasury, trade, digitalisasi, dll) Mengembangkan parameter anomaly dan profiling bisnis, unit kerja dan Aplikasi IT Mengidentifikasi risk dan control dari analisa data untuk keperluan penyusunan rekomendasi dan...

Sunday is a fully-integrated sales and services Insurtech headquartered in Thailand and Indonesia that uses artificial intelligence and digital platforms to offer personalized insurance products and services that suit all types of individual and business risks. Here to reinvent the entire insurance value chain, the company offers its end-to-end solutions via...

**Tasks** - You will partner with Head of Business Assurance, Academy Manager, Sales and Operational team to deliver TÜV SÜD trainings and audit services on various topics of standards (management system and other relevant standards). - ** Key Responsibilities**: - To deliver TÜV SÜD trainings and audit services (public and in-house) in a manner that...

**Company Description** The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic...

Summary - To be flexible in your job function and perform any other reasonable duties and responsibilities which may be assigned to you, including redeployment to other department/areas if required, in order to meet business demands and guest service needs. - Assists authorized user in relation to operation of the hotel’s I.S system hardware, various...

Audit Dept. Head - Memiliki pengalaman di industri Pertambangan - Memiliki pengalaman min 5 Tahun di posisi yang sama - Penempatan Head Officer (KELAPA GADING, JAKARTA UTARA) "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada...

Audit Section Head - Memiliki pengalaman di industri Pertambangan - Memiliki pengalaman min 5 Tahun di posisi yang sama - Penempatan Head Officer (KELAPA GADING, JAKARTA UTARA) "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada...

40,000,000 IDR ~ 65,000,000 IDR - Jakarta- Bachelor's degree in Computer Science, Information Systems, or a related field - 5+ years of experience in IT security management - Strong knowledge of security technologies and tools, including firewalls, intrusion detection and prevention systems, and data loss prevention systems - Experience with security...

**Company Description** The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic...

HoldCo - Technology, Jakarta **About the Role** As our People Technology - Functional Associate you’ll report to IT PAC (People and Culture) Information System Lead. You are responsible to perform assessments, system implementation, and program change in the IT PAC technology ecosystem. The incumbent will be responsible for functional configuration in...