IT Management (Governance, Risk & Compliance)
PT Bank OCBC NISP, Tbk
- Tangerang, IndonesiaTangerang, Banten, IndonesiaTangerangBantenIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- 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
Trình độ tối thiểu
- 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
Kỹ năng cần thiết
- Auditing and Compliance
- Risk Management
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Always
- Địa chỉ văn phòng
- ON SPACE, BSD City
Về 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.