Governance Risk Compliance

Conducting comprehensive IT risk assessments, including risk analysis and identification.Developing and implementing IT governance frameworks, policies, and procedures.Monitoring and evaluating IT controls and processes to ensure effectiveness and continuous improvement.Collaborate with various functions to design and implement risk mitigation...

CLIK is an innovative company specializing in credit bureau, predictive analytics and decision systems; our clients are mainly finance companies, insurance companies, utilities and enterprises. In order to develop our company, we are looking for:Senior Risk Compliance ManagerMissionTo manage and implement an integrated Risk Management and Compliance Program,...

Pasifik Global Integrasi is a domestic product that provides solutions, storage and management to help information-driven consumers and organizations.Pasifik Global Integrasi (PGI) offers cyber security solutions that help costumers protect their digital data, mainly focused on government sectors, critical infrastructure as well as public sectors.Placement:...

Requirement:• Experienced in Banking/Financial Industry (preferably in IT, operations)• 2–4 years of experience in IT governance, compliance, and audit processes• Strong organizational and multitasking skills with attention to detail• Excellent communication and interpersonal skills• Proficiency in MS Office• Ability to work independently and...

Melakukan penilaian resiko yang komperhensif dan analisis identifikasi.Mengembangkan dan menerapkan kerangka kerja, kebijakan dan prosedur tata Kelola TI.Memantau dan mengevaluasi pengendalian dan proses TI untuk memastikan efektivitas dan memberikan pengembangan.Kolaborasi antar fungsional tim untuk mendesain dan menerapkan strategi resiko mitigasi.Selalu...

IT GRCRequirement:Berpengalaman di Industri Perbankan/Keuangan (lebih disukai di bidang IT, operasional)Pengalaman lebih dari 4 tahun di bidang IT governance, compliance, atau audit processes.Kemampuan organisasi dan multitasking yang kuat dengan perhatian terhadap detailKemampuan komunikasi dan interpersonal yang sangat baikMahir dalam MS OfficeMampu...

About the role PT Selaras Kinerja Muda', a leading information and communication technology company, is seeking an experienced IT Governance / GRC Specialist to join our dynamic team. In this contract role, you will be responsible for ensuring the organisation's information technology and security practices align with industry standards and legal...

Role ObjectiveTo lead governance, risk management, compliance, and security operations of MNC Life's IT function, ensuring compliance, information security, risk mitigation, and business continuity. The role also manages and performs IT Security Operations, ensuring continuous protection, monitoring, and incident response across the...

Governance, Compliance, and Data Privacy AdvisorRequirement :· Minimum  Bachelor's   degree   in Legal/Computer  Science/      Software Engineering/ Computer Management/ Information   Technology/Information Systems/informatics Engineering.· Minimum    of years    of   experience    in governance,  risk   management,  and...

We are seeking anEnterprise Risk Managerto join ourCompliance Departmentin a Peer-to-Peer (P2P) lending environment. This role is responsible for managingenterprise-wide risks, with a strong focus onAML, CFT, Proliferation Financing (APU PPT)andAnti-Fraud Strategy, in compliance withOJK regulationsand applicable laws.The position will support risk...