IT Governance, Risk and Compliance

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...

**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...

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...

**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...

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...

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...

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...

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...

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...

IT Risk Compliance is responsible to manage all the annual PCI compliance assessment which will be assessed by external Qualified Security Assessors, including updating the PCI compliance risk assessment as needed and coordination and execution of the annual PCI compliance assessment that results in the timely issuance of the Report on Compliance each...

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...

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...

Persyaratan Bachelor's degree in Financial Business or related. Business English proficiency. Currently in General Manager or Vice President Position in the financial industry as Risk, Compliance and Internal Audit function, with strong experience of working in the multi finance company is a must. Highly experienced in handling credit risk/analysis in...