PT Bank OCBC NISP, Tbk
PT Bank OCBC NISP, Tbk

IT Management (Governance, Risk & Compliance)  

PT Bank OCBC NISP, Tbk

 
  • Tangerang, Indonesia
    Tangerang, Banten, Indonesia
    Tangerang
    Banten
    Indonesia
    Indonesia
  • Penuh waktuFULL_TIME

Berakhir 5 months ago

2023-12-16T17:00:00+00:00
Ditutup.

Deskripsi Pekerjaan

  • Melakukan Pengelolaan dan pelaksanaan training di IT Division (training roadmap, vendor training selection, pelaksanaan dan evaluasi training) dan pengelolaan human resources IT Division (rekrutmen, mutasi karyawan)
  • Mengawasi dokumentasi yang dilakukan oleh tim project agar sesuai dengan kebijakan yang berlaku
  • Mengawasi pelaksanaan internal IT Project
  • Memastikan koordinasi dengan pihak Internal dan/atau Eksternal Audit maupun regulator dalam hal Audit IT
  • Melakukan identifikasi, menilai, mereview, mengontrol, memitigasi dan melaporkan risiko yang ada
  • Melakukan follow up Action Plan perbaikan manajemen risiko dan laporan audit
  • Mematuhi segala Kebijakan dan Prosedur yang berlaku
  • Memastikan segala bentuk penyimpangan atas Kebijakan dan Prosedur terdokumentasi dan dieskalasikan sesuai prosedur yang ada

Kualifikasi Minimum

  • Minimal lulusan S1, segala jurusan
  • Pengalaman kerja minimal 2 tahun terkait menangani IT Governance (pembuatan policy procedure) / Risk (RCSA, KRI, RLED) / Audit / ISO20K
  • Memiliki tingkat analisa yang baik
  • Mampu mengolah data dan membuat report dan presentasi
  • Terbiasa menggunakan Ms Office ( xls, ppt, word, visio)
  • Penempatan di BSD

Keahlian yang diperlukan

  • Auditing and Compliance
  • Risk Management

Ringkasan Perkerjaan

Tingkat Posisi
Supervisor / Asisten Manager
Spesialisasi
IT and Software
Persyaratan tingkat pendidikan
Lulus program Sarjana (S1)
Respon rekruter ke lamaran
Always
Alamat Kantor
ON SPACE, BSD City
Industri
Banking
Lowongan
1 lowongan dibuka
Situs
https://www.ocbc.id/

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Tentang PT Bank OCBC NISP, Tbk

OCBC Indonesia (formerly known as OCBC NISP) is the fourth oldest bank in Indonesia, which was founded in April 4th 1941 in Bandung under the name of NV Nederlandsch Indische Spaar En Deposito Bank. OCBC Indonesia then grown to be a solid and dependable bank, especially in providing service for small business segments. It officially became a commercial bank in 1967, Foreign exchange bank in 1990 and public corporate in Indonesia Stock Exchange in 1994. In the end of 1990, OCBC Indonesia managed to pass the Asia monetary crisis and the fall of banking industry without any recapitalization obligation aid from the government. OCBC Indonesia became one of the first few banks to resume lending during the crisis. This initiative enabled the Bank to note a high growth. OCBC Indonesia good reputation and its promising growth has attracted the interest of International Finance Corporation (IFC), a part of World Bank Group, which then became a shareholder in 2001-2010 and from OCBC Singapore which then became the shareholder OCBC Indonesia. With the support from OCBC Bank-Singapore, OCBC Indonesia has implemented aggressive programmes to strengthen the infrastructure, human resources, information and technology, as well as office networking. PT Bank OCBC NISP, Tbk is licensed and supervised by the Otoritas Jasa Keuangan (OJK) and is an LPS participant.

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