IT Governance Risk Compliance for Banking Project

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...

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**: -...

**Job title**: Compliance and Corporate Governance Specialist **Place of work**: Jakarta, Indonesia **Employment rate**: 100% **Start date**: As soon as possible **Contract type**: 1 year with possibility of extension up to 3 years Basel Institute on Governance The Basel Institute on Governance is an international and independent not-for-profit organisation...

**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...

**Responsibilities** - Determine and maintain an inventory of all Digital Policies, Quality standards, and technology compliance requirements. - Create a digital compliance risk assessment framework and periodically assess all the compliance risks and control measures in place - Identify the associated compliance control gaps and oversee the documentation,...

About UsZurich 56 Company Ltd is an equal opportunity employer who values diversity and inclusion. We are committed to creating a workplace that is inclusive, respectful, and supportive of all employees. Our company culture is built on the principles of collaboration, innovation, and customer focus.Key ResponsibilitiesRisk Governance and ComplianceTechnical...

**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...

Responsible for any items that relate with Business Process Improvement & Governance. Responsible to do review all process flow in Digital Banking to get better improvement process. Ensure all business & operation activities follow the policy & procedure. Minimum Bachelor degree from IT Discipline. Experience 2 years of professional experience in banking...

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...

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...

Company OverviewAustralia and New Zealand Banking Group Limited, known as ANZ, is a leading banking institution with operations in multiple countries. We prioritize supporting our customers' financial wellbeing and sustainability.About UsWe strive to be the best bank for our people, communities, and customers by focusing on innovation, customer satisfaction,...

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...

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...

**About the job Group Head Risk (Bank)**: **JOB SUMMARY** This role will report directly to the Director and responsible to lead, manage, and improve the performance under 5 divisions (Operational Risk, Market Liquidity, Credit Risk, Digital and IT.) **PRIMARY RESPONSIBILITIES** - Capability/Experienced in handling 5 aspect of Financial Institution Risk:...

**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...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

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...

-Job Advert Details**Some careers shine brighter than others.** If you’re looking for a role that will help you stand out at HSBC, look at how you can fulfil your potential. Wealth and Personal Banking serves more than 50 million customers worldwide with a complete range of banking and wealth management services to enable them to manage their finances...

Financial Industry ExpertiseCermati seeks a Head of Compliance and Risk Management with a solid understanding of regulations in the financial industry (Bank Indonesia, OJK) and its implementation in business, one or more financial product domains. This professional will thrive in a fast-paced and agile work environment, possessing a strong work ethic and...

Assist in the creation and provision of compliance training materials. - Support business lines by advising on, adjusting the impact on processes and procedures, and ensuring compliance with applicable regulations. - Review, maintain, and socialize new regulations from Financial Authorities and/or other regulatory bodies to relevant business lines. -...