Information System Audit Unit Head

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...

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...

Job description: - Identify and map out Standard Operating Procedure (SOP). - Make Standard Operating Procedure (SOP for each division both in Head Office & - Business Unit). - Updating SOP in accordance with current business practices. - Ensure SOPs are carried out and implemented. - Responsible for analysing, compiling and revising SOP with effective...

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...

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...

**The Opportunity** The customer is the focus of everything we do, and millions of end users rely on our products daily. We believe in the value of empowering the Head of Audit Servics with the resources to solve critical problems for the future of our business, which is why we need you. **Position Responsibilities**: - Plan and lead a team to execute...

**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...

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...

**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...

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...

Marketing Unit Head - Applicants should have sufficient qualification and relevant experiences in the respective fields "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 saat Anda diundang untuk interview dan diminta untuk...

**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...

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...

**Develop Internal Audit QA function / role based on the IIA standards and best practices industry. Develop risk assessment methodology to enhance internal audit plan. Engage the Audit Committee of the Board on Internal Audits activities, e.g. audit processes, Audit Standards etc are in conformance with the International Standards as defined in the...

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 program...