IT Risk Officer - Operational Risk IT
PT Bank Mandiri (Persero) Tbk.
- South Jakarta, IndonesiaJl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Job closed.
Job Description
- Memastikan pengelolaan risiko operasional IT dapat berjalan efektif secara end to end, sesuai dengan proses-proses yang ada di Direktorat IT, dimana siklus proses pengelolaan risiko operasional dijalankan mulai dari identifikasi, pengukuran, monitor, sampai dengan control
- Memiliki peran dalam risk & control assurance service serta sebagai reviewer dalam berbagai aktifitas dan proses kerja di Direktorat IT seperti melakukan review inisiatif strategis dan project IT, proses migrasi dan pelaksanaan DRP.
- Membantu penerapan tata kelola IT dan pengelolaan risiko kepatuhan sesuai dengan pedoman tata kelola yang ada, serta memastikan berjalannya fungsi Compliance Assurance Services di lingkungan Direktorat IT
Minimum Qualifications
- Memiliki pengalaman bekerja minimal 4 (empat) tahun di bidang Information & Technology , diutamakan pada area IT infrastructure dan IT Security
- Memiliki pemahaman tentang proses Perbankan, Audit IT, Risk Management terutama berkaitan dengan proses IT yang ditangani
- Memegang teguh prinsip independensi dalam mengungkapkan pandangan serta pemikiran.
- Memiliki pemahaman atas metodologi risiko operasional.
- Memiliki kemampuan berkomunikasi yang efektif baik secara lisan maupun tertulis.
- Memiliki integritas dengan menjunjung tinggi etika dan melaksanakan code of conduct.
- Menguasai MS Office dengan baik : Word, Excel, Power Point.
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
About PT Bank Mandiri (Persero) Tbk.
Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector.
We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Mantap in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia.
Bank Mandiri consistently provides the best service for the company, employees and customers. As the results, we received several awards within this years (i.e. Top Companies 2022: The 15 best workplaces to grow your career in Indonesia by Linkedin; World's Best Bank 2022 by Forbes; Indonesia Outstanding Acclaimed Company 2021 by Warta Ekonomi; iNews Maker Award by iNewsTV; 19th Annual Best Sub Custodian Bank Awards 2021 by Global Finance Magazine; Top Corporate Social Responsibility Award 2021 by Top Business).