IT Governance, Risk and Compliance Consultant

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...

Define and manage the IT governance processes and frameworks required to ensure that the process complies with regulatory requirements. Create SOP for Security Provide the consultative information security governance, risk, and compliance advisory services for IT systems and services, balancing appropriate security, business goals, and enterprise...

**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**: -...

**Company Overview**: Dipay (PT Mareco Prima Mandiri) is a financial technology company providing innovative payment solutions tailored to the evolving needs of modern Indonesia. Committed to excellence, we adhere strictly to regulations set by the Central Bank of Indonesia, ensuring a secure and convenient experience for both consumers and businesses. As...

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...

We are seeking an experienced Compliance and Risk Professional to join our team at Bukalapak. As a trusted advisor, you will play a crucial role in ensuring the organization's compliance with regulatory requirements and industry standards.About the JobDevelop and implement risk management strategies to mitigate potential risks.Conduct regular risk...

Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. We offer you a flexible and dynamic environment with opportunity to go beyond your comfort zone in order to grow personally...

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...

**Job ID**: - 370537**Company**: - PT Siemens Healthineers Indonesia**Organization**: - Siemens Healthineers**Job Family**: - Information Technology**Experience Level**: - Experienced Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Hybrid (Remote/Office)**Contract Type**: - Permanent- Do you want to join us in helping to...

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...

Analyze and provide input on the development and updating of IT-related policies, standards, procedures, and SOPs. Analyze IT policies, standards, procedures, and processes in accordance with internal and external regulations and standards (fulfillment of Information Security needs). Provide information security awareness program training to all employees...

**Requirement**: - Minimum 4 years of consulting experience with accomplished project leadership exposure - Proven track record in implementing IT Risk Management and IT Audit projects - Having in-depth knowledge and understanding on IT Governance, IT Security, Risk Management System & Methodology - Certified in ISO 27001 Lead Auditor, CRISC, CISM, CISA and...

Analyze and provide input on the development and updating of IT-related policies, standards, procedures, and SOPs. Analyze IT policies, standards, procedures, and processes in accordance with internal and external regulations and standards (fulfillment of Information Security needs). Provide information security awareness program training to all employees...

Job OverviewThe Bukalapak Risk Management Manager will play a critical role in identifying, assessing, mitigating, and monitoring risks that could impact the organization. This position requires a deep understanding of risk management strategies and compliance with regulatory requirements.Key ResponsibilitiesConduct thorough risk assessments across...

**About This Opportunity**We are seeking a Compliance and Risk Manager to join our team at Bukalapak. As a key member of our organization, you will play a critical role in ensuring compliance with relevant laws, regulations, and industry standards.The ideal candidate will have a strong background in risk management and compliance, with experience in...

The incumbent will be the driver and implementor of Data Governance Framework, which is aligned with internal policy, prevailing regulations and/or standard practice related to Data Management to create a sound, organized and consistent ways to manage Data across the company. Your responsibilities will cover but not limited to: Drive Data Governance...

We require a seasoned Compliance Risk Specialist to join our team at PT. Prima Bersama Berkat.About the Position:The successful candidate will be responsible for managing corporate risk and ensuring compliance with regulatory requirements.This includes identifying and mitigating risks, establishing and maintaining a robust compliance audit system, and...

Department Compliance - LevelInternship - LocationIndonesia - Jakarta The 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 team manages potential...

Identify, maintain, and publish the requirements for the IT department to achieve compliance and privacy standards including PCI DSS, PCI 3DS, ISO 27001 and other standards Develop and implement IT compliance policies, procedures and practices Collaborate with third parties and internals Create and manage effective action plans in response to audit...