IT Risk Officer

3 days ago


Jakarta, Indonesia PT Bank Mandiri (Persero) Tbk. Full time

Memastikan pengelolaan risiko operasional IT dapat berjalan efektif secara end to end, sesuai dengan proses-proses yang ada di Direktorat IT, dimana siklus proses pengelolaan risiko operasional dijalankan mulai dari identifikasi, pengukuran, monitor, sampai dengan control

Memiliki peran dalam risk & control assurance service serta sebagai reviewer dalam berbagai aktifitas dan proses kerja di Direktorat IT seperti melakukan review inisiatif strategis dan project IT, proses migrasi dan pelaksanaan DRP.

Membantu penerapan tata kelola IT dan pengelolaan risiko kepatuhan sesuai dengan pedoman tata kelola yang ada, serta memastikan berjalannya fungsi Compliance Assurance Services di lingkungan Direktorat IT
Memiliki pengalaman bekerja mínimal 4 (empat) tahun di bidang Information & Technology, diutamakan pada area IT infrastructure dan IT Security

Memiliki pemahaman tentang proses Perbankan, Audit IT, Risk Management terutama berkaitan dengan proses IT yang ditangani

Memegang teguh prinsip independensi dalam mengungkapkan pandangan serta pemikiran.

Memiliki pemahaman atas metodologi risiko operasional.

Memiliki kemampuan berkomunikasi yang efektif baik secara lisan maupun tertulis.

Memiliki integritas dengan menjunjung tinggi etika dan melaksanakan code of conduct.

**Menguasai MS Office dengan baik**: Word, Excel, Power Point.


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