Am - IT Governance
3 days ago
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 ambitions. We pledge to make Prudential a place where you can Connect, Grow and Succeed.
Principle Duties & Responsibilities:
q Review and provide feedback of Group IT Governance, IT Compliance, and other IT policies, procedures, standards, and guidelines.
q Define and develop a lean process of local IT policy, procedures and guidelines that can help ensuring compliance with applicable Regional Policies, such as: Application Development Policy, Data Patching Policy, Project Management Policy, Information Risk and IT Security Policy. Ensuring operating effectiveness of procedures defined.
q Define and develop a lean process of IT procedures and guidelines that can help ensuring compliance with applicable Regional Infrastructure Policy that covers the Hardware, Software, Storage, Network, Mobile, and Data Centre infrastructure, and Service Management (Incident, Problem, Change, CMDB, Services). Ensuring operating effectiveness of procedures defined.
q Regularly (at least yearly) review the IT Policy, procedures, guidelines, and update the related documents for any changes.
q Discuss with all IT functions to assess and determine the needs for new and/or revised policy, procedures, and guidelines.
q Socialization and regular awareness to ensure IT policy, procedures, guidelines and standards are implemented properly in day to day operations.
q As liaison of IT Department to Compliance Department.
q Perform monthly reporting compliance checklist and ensure the report are delivered by required defined time.
q Together with Compliance Department performs the gap assessment between existing IT controls with IT related new regulation from related regulator. Ensure the remediation of gap assessment result are accomplished.
q As a Subject Matter Expert (SME) of IT processes.
Job Specification:
a. Qualification
- Bachelor Degree (S1) in Computer Science or Engineering
- Have skill in create and drawing a lean process of Data Flow Diagram (DFD)
- Knowledge in ITiL, preferably have ITiL foundation exam certificate
- Knowledge in COBIT, system audit and others IT governance framework.
- Knowledge in Project Management, able to manage project assigned.
- Knowledge in IT related regulations that published by regulator.
- Effective communication, interpersonal skill, presentation skill, and strong leadership.
b. Experience
- Min. 5 years, experience related to IT processes, Information Security, Business Continuity, and IT Risk Management
- Min. 2 years, experience developing risk-based IT policies and procedures.
c. Knowledge & Skill
- Proficient in the following IT skills:
o Develop IT Policy and Procedure
o Skill in IT Governance, Audit, Compliance, and Risk Management
o Fluent English (writing and speaking)
o Skill using Ms. Word, Excel, Power Point and Visio.
-
Am - Know Your Client Analyst
3 weeks ago
Jakarta, Indonesia Citi Full timeThe AM - KYC Operations Analyst is an intermediate-level position responsible for Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to develop and manage a dedicated internal KYC (Know Your Client) program at...
-
Quality Assurance
3 weeks ago
Jakarta, Indonesia PT Antarmitra Sembada Full timeThis role is for handling Business Process, System Improvement, Regulatory & Compliance Functions located in Pos Pengumben, Jakarta, Indonesia. It will be responsible for identifying areas for improvement, developing, and implementing business Process, system, procedure for all functions, and ensuring compliance with external regulations; responsible for all...
-
Am - Delivery Owner (Ifrs17)
5 days ago
Jakarta, Indonesia Prudential Full timePrudential'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...
-
Account Executive
1 week ago
Jakarta, Indonesia PT Global Niaga Internusa Full timePersyaratan - Wanita, usia maksimal 35 tahun - Memiliki kemampuan untuk memperluas dan menjaga relasi perusahaan - Memiliki kemampuan komunikasi dan presentasi yang baik - Atraktif, percaya diri, supel dan berwawasan luas - Rapih dan berpenampilan menarik - Pengalaman sebagai AE/AM BUMN & Government lebih disukai - Memiliki networking di BUMN & Government...
-
Jakarta, Indonesia Association of Southeast Asian Nations Full time**Job Reference Number**: GLAD/OFR/014 **Opening Date**: 07/03/2025 **Job Title**: Legal Officer, General Legal Affairs Division **Closing Date**: 23/03/2025 As a dynamic region with a population of around 677 million that aims to live in peace and share prosperity, the Association of Southeast Asian Nations (ASEAN) has embarked on an initiative to build...
-
Jakarta, Indonesia Tetra Tech Full time**Request for Proposal - Regional Trade for Development Program** **Technical Consultant, Project “Advancing Gender Equality, Disability and Social Inclusion (GEDSI) in Regional Economic Integration and Trade in ASEAN - From Learning to Policy Actions”** **About RT4D**: The Regional Trade for Development (RT4D) Facility supports ASEAN Member States to...
-
Vba Developer
1 week ago
Jakarta, Indonesia Upscalix Pty Ltd Full timeUpscalix is a Melbourne-based digital solution company that caters to both small-sized businesses and large corporations with extensive experience in mobile apps, websites, and business solution software. We help businesses or individuals generate better outcomes and automate tasks, so you can spend time on what matters the most. Currently, we are looking...
-
Technical Coordinator for Climate, Nature, Energy
21 hours ago
Jakarta, Indonesia United Nations Development Programme (UNDP) Full time**Job Identification** - 21656 **Locations** - Jakarta Pusat, Indonesia**Posting Date** - 10/25/2024, 01:49 AM - 11/08/2024, 10:59 PM **Job Schedule** - Full time **Agency** - UNDP **Grade** - IPSA-11 **Vacancy Type** - International Personnel Service Agreement **Practice Area** - Nature, Climate and Energy **Bureau** - Regional Bureau for Asia and...
-
Sales & Marketing Director - Indonesia
21 hours ago
Jakarta, Indonesia bioMérieux sa Full time***: This exciting role will provide leadership in sales and marketing management to the Indonesia Clinical team and working collaboratively with our distributor to gain dominance in IVD market. The leader will continue to develop existing business, identify new business opportunities, emerging trends and respond to the market and competitive dynamics with...
-
Trevo Id
3 days ago
Jakarta, Indonesia SOCAR Mobility Malaysia Full time**Finance Manager** Jakarta, Indonesia Are you a talented and driven problem solver who would like to join us in Jakarta, Indonesia? Someone with a startup mentality, who is capable of integrating into a multicultural team? **Which journey will you join?** You will join TREVO, SOCAR's newest evolutionary addition to the car-sharing ecosystem - a...