governance

What You Will Do:Develop, review, and maintain IT policies, standards, guidelines, and SOPsEnsure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)Conduct regular policy audits and compliance assessmentsCollaborate with IT, HR, Legal, and Business Units to enforce governance standardsIdentify...

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, review, and maintain IT policies, standards, guidelines, and SOPsEnsure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)Conduct regular policy audits and compliance assessmentsCollaborate with IT, HR, Legal, and Business Units to enforce governance standardsIdentify gaps in current IT...

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...

Develop, review, and maintain IT policies, standards, guidelines, and SOPsEnsure IT policies align with business objectives, regulatory requirements, and industry best practices (e.g., ISO 27001)Conduct regular policy audits and compliance assessmentsCollaborate with IT, HR, Legal, and Business Units to enforce governance standardsIdentify gaps in current IT...

Your RoleHere’s what you will be doing:Assist in researching regulatory updates, industry best practices, and IT GRC benchmarks to support senior team members in drafting internal policy and procedure proposals.Design, update, and enforce IT GRC policies aligned with financial sector regulations and global frameworks such as COBIT 2019, ISO 27001, ISO...

DescriptionWe are looking for an IT Governance Assistant who will play an important role in supporting IT governance processes, particularly in coordinating internal and external audits, following up on audit findings, and fulfilling the company's IT licensing and reporting requirements.RequirementCoordinate the implementation and follow-up of internal and...

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...

Act as the company's primary liaison with government stakeholders at national, provincial, and district/regency level, including the Ministry of Energy and Mineral Resources (ESDM), Ministry of Environment and Forestry (KLHK), Ministry of Investment/BKPM, and local Pemda.Manage the end-to-end permitting and licensing process, including IUP, AMDAL, and other...

The Security Governance Specialist is responsible for the routine and structured administration of information security governance, encompassing policy exception documentation, risk data collection, the preparation of control testing evidence, and the compilation of audit materials and reports for management and regulators. This position also involves...

Support the implementation and monitoring of IT governance policies, procedures, and controls.Assist in reviewing IT processes and procedures to ensure they follow internal policies and governance standards.Support IT risk assessments, including KRI monitoring, RCSA, and Control Testing.Assist in collecting, reviewing, and maintaining evidence for IT...

BINAR Academy in Jakarta invites an IT Governance & Risk professional to support the implementation and monitoring of IT governance policies, procedures, and controls. You will assist in IT risk assessments, collect evidence, and maintain documentation to ensure compliance with COBIT 2019 and internal standards.This 6-month contract is based at South...

Sun Life Indonesia is seeking a seasoned IT Security & Governance Lead to safeguard our information assets and drive risk-based decisions across the IT landscape in Jakarta.You will lead a team, shape security policies, coordinate with regional and corporate teams, and ensure compliance with standards such as ISO 27001, NIST and PCI DSS while delivering...

Job RequirementsYour application will include the following questions:Kualifikasi mana yang kamu miliki?Berapa tahun pengalaman kerjamu sebagai sales engineer?Apakah kamu berpengalaman dalam penjualan?Apakah kamu bersedia bepergian untuk pekerjaan ini saat dibutuhkan?Berapa tahun pengalaman kerjamu di bidang pengadaan?Engineering & Project Management...

DESKRIPSI PEKERJAANJob Description:Membantu menjalankan Compliance Management System, dalam rangkaimplementasi dan monitoring sistem Compliance di Asuransi Astra.Memantau peraturan terbaru di dalam website OJK serta mengunggahperaturan terbaru tersebut ke dalam portal perusahaan.Membantu pembuatan Report yang digunakan untuk dasar analisis didepartemen...

PT Kliring Penjaminan Efek Indonesia (KPEI) membutuhkan tenaga yang mampu menyusun kebijakan, prosedur, dan standar TI, serta merencanakan strategi TI jangka pendek, menengah, dan panjang sejalan dengan strategi bisnis organisasi. Peran ini menekankan kepatuhan regulasi TI dan keamanan informasi.Posisi ini bersifat full-time dengan sistem kerja hybrid di...

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 need...

PT. Prudential Life Assurance Indonesia AML Governance Lead Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best...

The IT Security and Governance Executive will be responsible for managing and supporting the organization's cybersecurity operations, security governance, compliance activities, vulnerability management, audit coordination, and security monitoring processes. This role will ensure that the company's IT systems, infrastructure, and security processes comply...