governance

Enterprise Digital Technology Services Edts View all jobs Develop, review, and maintain IT policies, standards, guidelines, and SOPs Ensure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001) Conduct regular policy audits and compliance assessments Collaborate with IT, HR, Legal, and Business...

• Develop and maintain IT Security policies, standards, and procedures aligned with risk management principles and applicable regulations in the use of Information Technology. • Conduct communication and socialization of IT Security policies and procedures to all stakeholders to enhance security awareness and compliance. • Design, implement, and...

Develop and implement IT governance frameworks, policies, and procedures to ensure alignment with organizational and regulatory requirements.Establish and maintain IT governance standards based on best practices such as COBIT, ITIL, and ISO frameworks.Monitor IT compliance with internal policies, security standards, and regulatory requirements.Conduct IT...

- Develop and maintain IT Security policies, standards, and procedures aligned with risk management principles and applicable regulations in the use of Information Technology. - Conduct communication and socialization of IT Security policies and procedures to all stakeholders to enhance security awareness and compliance. - Design, implement, and monitor...

**Responsibilities** 1. Develop, implement, and maintain IT governance policies, procedures, and standards aligned with **COBIT, ITIL, ISO 27001** , and banking regulations. 2. Monitor and ensure IT compliance with internal policies, regulatory requirements, and applicable **ISO standards** . 3. Conduct regular **IT governance and compliance...

1. Minimal S1 dari jurusan Teknik Informatika/Ilmu Komputer/Sistem Informasi/Teknik Elektro, atau jurusan terkait bidang IT 3. Memiliki kemampuan dalam pembuatan laporan dan dokumentasi yang baik. 4. Memiliki pengalaman handle dokumen regulasi (Standard Policy, SOP, Guideline dll) 5. Memiliki analisa terkait standard Policy pada banking khususnya. 6....

About You • You're a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment • You enjoy doing purpose-led and meaningful work • You have a strong thirst for knowledge and are driven to find solutions that don't exist yet • You are comfortable with ambiguity and extremely resourceful (in your past life,...

Requirements: 1. Gelar Sarjana atau Magister di bidang yang relevan seperti Ilmu Komputer, Teknologi Informasi, Manajemen Informasi, atau Statistik. 2. Pengalaman minimal 2–3 tahun dalam Tata Kelola Data, Manajemen Database, Analisis Data, atau peran terkait. 3. Memahami framework DAMA DMBOK (Data Management Body of Knowledge) 4. Pengalaman dengan alat...

Company Description Indodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked Indonesians. Leveraging sophisticated big data and artificial intelligence technologies, we connect...

Job Descriptions:1. ConductregularriskassessmentstoidentifyandevaluatepotentialrisksassociatedwithITprocesses,systems,anddata.2. Developandmaintainacomplianceframeworktoensureadherencetoapplicablerequirements.3. DevelopandupdateITpolicies,procedures,andguidelinestoaddresscompliancerequirementsandmitigateidentifiedrisks.4....

Requirements: 1. Gelar Sarjana atau Magister di bidang yang relevan seperti Ilmu Komputer, Teknologi Informasi, Manajemen Informasi, atau Statistik. 2. Pengalaman minimal 2–3 tahun dalam Tata Kelola Data, Manajemen Database, Analisis Data, atau peran terkait. 3. Memahami framework DAMA DMBOK (Data Management Body of Knowledge) 4. Pengalaman dengan alat...

**Company Description** Indodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked Indonesians. Leveraging sophisticated big data and artificial intelligence technologies, we...

Company DescriptionIndodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked Indonesians. Leveraging sophisticated big data and artificial intelligence technologies, we connect...

About the job IT Governance (IT Consulting)We are looking for a skilled IT Governance to join our client's company.Key Responsibilities:Monitor IT processes to ensure everything runs according to standard operating procedures (SOP).Ensure IT work processes are effective and efficient.Document IT division work processes in the form of SOPs and similar formats...

Duties1.ConductregularriskassessmentstoidentifyandevaluatepotentialrisksassociatedwithITprocesses,systems2.Developandmaintainacomplianceframework,andconductauditsandassessmentsofcompliancewith...

Company Description Indodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked Indonesians. Leveraging sophisticated big data and artificial intelligence technologies, we connect...

INTIKOM is Hiring For IT Governance AnalystScope of WorkReviewed IT governance and control documents (UAM, SAM, Hardening, Monitoring Matrix) to ensure compliance with internal standards.Assessed IT documentation, including SOPs, BRDs, UAM, and internal policies.Monitored IT risk management activities, including RCSA, risk issues, and mitigation...

Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in ASEAN with a global network in Southeast Asia, Asia Pacific, Europe and North America. Operating through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, we have a global network of about 430 branches and...

We are seeking a B2G Sales professional with strong experience in project sales and government procurement, proven ability to convert opportunities into successfully won government projects. This position requires understanding of the government ecosystem, a strong network within relevant government institutions, ability to open access to the right...

Responsible for developing and implementing government relations strategies in Singapore and other Southeast Asian markets, establishing and maintaining stable relationships with local regulators, authorities, and industry associations. Support market access, licensing, compliance, and policy engagement to drive the healthy and sustainable development of the...