IT Governance, Risk and Compliance Analyst Manager

**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 Midtrans. 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...

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...

**Life at Ajaib** Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty! Ajaib is committed to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team,...

**About the role** IT GRC Analyst in Gojek Financial Services will support the adoption of a unified IT governance, risk management, and compliance (GRC) framework, processes and approach. In addition to that, you will support the day to day management of the associated activities to improve the IT-GRC posture as well as to ensure security and technology...

**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**: -...

**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,...

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...

**Area of Responsibility** **1. Support Risk Management Process** - Support Risk Management Process to perform risk management process (risk identification, risk analysis, risk evaluation). - Control the risk to maintain the Risk Profile for each Business Unit and each division at Alterra Group. - Control incident handling to support risk from the incident...

**Area of Responsibility** **1. Support Risk Management Process** - Support Risk Management Process to perform risk management process (risk identification, risk analysis, risk evaluation). - Control the risk to maintain the Risk Profile for each Business Unit and each division at Alterra Group. - Control incident handling to support risk from the incident...

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...

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 looking for a talented Compliance and Risk Manager to join our team at PT Grahaniaga Tatautama.About the RoleThis is an exciting opportunity to work in a dynamic and fast-paced environment, where you will be responsible for leading our compliance and risk management efforts.Key ResponsibilitiesDevelop and implement effective compliance programs and...

We are seeking a highly skilled Compliance and Risk Management Professional to join our team. The successful candidate will have a strong background in compliance, risk management, and government relations.Responsibilities:Conduct thorough analyses of regulatory requirements and operational practices.Develop and implement effective risk management...

FLOQ is seeking a highly experienced Regulatory Affairs Specialist to join our team. The ideal candidate will have a strong background in compliance, risk management, and government relations.Key Responsibilities:Conduct thorough analyses of regulatory requirements and operational practices to identify areas for improvement.Develop and implement risk...

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...

The Compliance Anti Money Laundering Risk Management Analyst is an intermediate level role responsible for recommending/establishing internal procedures to prevent money laundering and assist in all matters concerning financial crimes in coordination with the broader Anti-Money Laundering (AML) team. The overall objective is to utilize established...

About Michael PageA leading health insurance provider seeks an experienced Risk Management Strategist to lead its compliance team and manage regulatory relationships.Key Responsibilities:Develop and implement compliance strategies to mitigate risks, ensuring alignment with corporate goals and industry best practices.Ensure full compliance with health...

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...

**Job Descriptions**:_ Sr. Analyst Compliance Officer will have overall responsibility in supporting various regulatory compliance initiatives (with a particular focus on P2P) and ensuring that all compliance requirements are met - this includes:_ - _Supporting regulatory licenses matters, set up compliance framework & guidelines, including anti-bribery &...