it governance, risk

We are looking for an experienced IT Governance, Risk & Compliance (GRC) Consultant to join our client's consulting team. The ideal candidate will have a strong background in IT Governance frameworks, IT Risk Management, and Compliance standards, with proven hands-on experience in implementing ITGRC initiatives across organizations.Responsibilities:Deliver...

ResponsibilitiesCreate and update IT policies and proceduresDevelop project plans and prepare periodic reportsEnsure all data required for IT audit reviews are completely provided as requested and collect follow-ups on audit findings within the specified timeframeRequirementsMinimum education: Bachelor's degree in IT with a minimum GPA of 3.00Minimum of 1...

Key ResponsibilitiesAssist clients in implementing IT Governance, Risk, and Compliance frameworks in accordance with industry best practices and regulatory requirements.Conduct IT Maturity Assessments, IT Master Plans, Risk Assessments, and IT Audits.Develop IT Policies, Standard Operating Procedures (SOPs), Business Continuity Plans (BCP), and Disaster...

Qualifications: Minimum Bachelor's degree Minimum 2 years of experience in IT Experience implementing IT Governance (ITIL, COBIT), ISO 27001, IT Audit, and IT Risk Management is preferred Proficient in MS Office (especially Excel & Visio) and able to prepare strong presentations using PowerPoint 3-month probation period before becoming a permanent employee...

Conducting activities for communication and education related to the implementation of internal and external regulations in the IT division - Manage IT Projects from a risk and compliance perspective - Control information technology risks - Supervision of IT service quality - Oversight of IT risk management and Change Management - Measuring the level of bank...

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...

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...

We're hiring IT Compliance & Governance - Senior Executive.ResponsibilitiesDevelop, maintain, and enforce IT policies, standards, and procedures aligned with ISO 27001, ISO 22301, and PCI DSS requirements.Manage and regularly review IT fixed assets (request, manage active devices, and disposal)- Monitoring IT Security weekly checking (Office, EDR, SAS Alert,...

Are you passionate about building secure, compliant, and well-governed IT environments? We are looking for an experienced IT GRC Specialist to join our team and play a critical role in strengthening our IT governance framework and risk management capabilities. QualificationsBachelor's or Master's degree in Computer Science, Information Technology, Business...

Become part of the Consultant team to provide solutions, resolve problems in the ITGovernance, Risk and Compliance (ITGRC) areaResponsible for completing tasks from the Consulting Team and other relatedDepartments in carrying out daily tasksProvide support to the team leader during implementation activities, and / or aftersales supportMaintaining good...