IT Governance, Risk and Compliance

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...

**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,...

**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 GoPay. 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 You...

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...

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...

About the RoleWe are seeking a highly skilled Risk Governance Specialist to join our team at Zurich 56 Company Ltd. As a key member of our risk management lifecycle, you will play a critical role in ensuring the timely and accurate execution of assigned activities.Key ResponsibilitiesDevelop and implement effective risk governance frameworks and procedures,...

**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...

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...

About the RoleWe are seeking a highly experienced legal professional to join our team as the Legal & Compliance Director in Indonesia. As a key member of our leadership team, you will play a critical role in shaping our company's legal strategy and ensuring compliance with Indonesian regulations and international standards.Your primary responsibility will be...

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...

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...

PT. Karya Solusi Prima Sejahtera (KSPS) didirikan pada 25 November 2011 oleh Koperasi Karyawan PT. Aplikanusa Lintasarta (KOPKARLA), dan disahkan dengan Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No. AHU-00737.AH.01.01 tahun 2012. Sejak 1 Maret 2018, KSPS mulai akif beroperasi dengan jasa utamanya yaitu penyediaan jasa Sumber Daya...

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...

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...

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...

**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...