IT Governance Risk Assurance
PT Bumi Amartha Teknologi Mandiri
- Central Jakarta, Indonesia9, RT10/RW01, Jalan Jenderal Sudirman, Karet Kel., Setia Budi, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted a month ago and deadline of application is on 1 Nov
Recruiter was hiring 2 days ago
2024-09-03T04:12:48.991022+00:002024-11-01T17:00:00+00:00Job Description
- Conduct comprehensive risk assessments and gap analyses to identify vulnerabilities and non-compliance areas.
- Develop and implement IT governance frameworks, policies, and procedures.
- Monitor and evaluate IT controls and processes to ensure effectiveness and recommend improvements, including any finding remediations from internal/ external auditors.
- Collaborate with cross-functional teams to design and implement risk mitigation strategies.
- Coordinate effectively and ensure compliance in IT to fulfil regulatory requirements (e.g. Document submission to BI, OJK, etc)
Minimum Qualifications
- Bachelor’s degree in information technology, computer science, or related field.
- Have 5+ years’ experience in IT related area and deep understanding of IT processes, IT Risk Register, best practices and standards (e.g. ISO27001)
- Experienced in Banking/ Financial Industry
- Familiar with regulatory requirements in Banking (POJK, PBI, Menkominfo)
- Familiar with risk management framework and its implementation, security vulnerability theory, security policy and regulation
- Experienced to perform thorough assessment, audit, and recommendation
- Ability to coordinate with internal and external stakeholders (e.g. external auditors)
- Effective communication skills, both written and verbal in English language
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
- Jalan Jenderal Sudirman, Karet Kel., Setiabudi
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About PT Bumi Amartha Teknologi Mandiri
Bumi Amartha Teknologi Mandiri or “AMARTEK” was established to provide information technology solutions. Our mission from the very first day has been to cultivate professional relationships with our clients to provide effective and reliable information technology solutions for their needs. The team at "AMARTEK" is equipped with a highly developed skillset developed over decades of experience not only in information technology but also in business processes across a range of industry sectors. This business experience makes us uniquely positioned to offer solutions promising greater operational efficiency, productivity gains and cost savings for each of our clients, regardless of their industry.
As an established technology-intensive company, we pride ourselves on providing a comprehensive suite of solutions comprising of Infrastructure Consultancy, on/offsite services, Custom software and web development, Talent Augmentation, and enterprise architecture consulting. Our team consistently delivers state-of-the-art solutions in various areas including, but not limited to: integrated business solutions, system applications, product development and professional services.
At "AMARTEK", we guarantee rapid, reliable and robust information technology solutions that work.