Hasil Pencarian: 4.573 lowongan
...Position Overview:
As an IT Auditor, you will play a pivotal... ...for conducting comprehensive audits of IT processes, systems, and... ...identify potential risks and ensure compliance with regulatory requirements... ...to conduct and completing the audit of IT.
Carry out analysis...
Rp 6juta - Rp 10juta
Job Descriptions:
Support compliance and regulatory affairs matter in Linov operations, which includes but not limited to business/product... ...an advantage.
Possess certifications in Risk Management/ IT Audit will be an advantage.
At least 3 years of mixed experience...
Rp 4juta - Rp 4.9juta
We are seeking a passionate Compliance Officer to ensure regulatory adherence, mitigate risk, and foster... ...compliance programs, conduct internal audits, and provide crucial regulatory guidance... ...and ensure that the organization adapts its practices accordingly.
Collaborate...
JOB DESCRIPTION
IT Governance, Compliance & Support
JOB REQUIREMENT
- S1 Jurusan IT
- Memiliki pengalaman minimal 1-2 tahun sebagai IT Governance / IT Compliance Officer
- Bersedia penempatan di Bintaro
- etc.
"Waspada terhadap Modus Penipuan pada saat proses interview...
...below to understand more about this role:
# Implement MIFX compliance strategy.
# Responsible for preparing reports/gap analysis, detailing... ...domestically and internationally.
# Handling internal audit and audit of authority.
# Actively collaborate with other division...
Rp 3.19juta - Rp 4.13juta
Compliance Officer (Accounting, Finance &* Tax)
(PKWT) 1-year CONTRACT with possibility to PERMANENT (PKWTT) after successful completion (35... ...sebelumnya dalam bidang kepatuhan atau fungsi terkait seperti audit, risiko, atau keuangan dapat menjadi nilai tambah.
-...
...everything we do!
Job Description:
Develop and implement IT governance, risk, and compliance framework, policies, and procedures.
Conduct risk... ...where "work can be from anywhere (WFA)". Work From Office (WFO) will become a WFA alternative when employees want...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities... ...controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Implement...
Rp 6juta - Rp 10juta
...Tugas / Tanggung Jawab :
~ Melakukan tugas dan pekerjaan di posisi IT Network Officer
Kualifikasi / Persyaratan :
# Pria Max 30th
# Pendidikan Min D3/S1
# Mengerti dasar jaringan LAN / WAN
# Mengerti dasar perangkat Network ( Cisco )
# Memiliki kemauan...
Description
PT Ciptadana Multifinance is opening for full time position.Position: Compliance & Risk Management Officer - (CRMO-CMF)
Job Desk:
- Perform Compliance and Risk Management Function.
- Ensuring the implementation of GCG.
- Review, create and update...
Rp 5juta - Rp 7juta
...hardware and software used by the company (head office and stores).
Ensure software licenses are up-to-date and in compliance with the company's needs.
Schedule routine... ...is preferred
Min 2 Years experience in IT Operations/Admin roles and relevant field
Deep...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department... ...Manager or Assistant
Perform checking on compliance to SOP and test of operating... ...business process and control issues as well as its operations
Lead engagement team, review...
Rp 5.5juta - Rp 10juta
...Minimum Bachelor Computer Science, Information Management, or other relevant fields
Have experiences IT Project especially project related to banking, regulatory, compliance, risk and accounting
Having knowledge in: Jira, Visio, MS. Project, Agile, Scrum
Have good...
Rp 7juta - Rp 8juta
Memiliki basic coding, Infrastructure , atau tata Kelola keamanan siber.
Memiliki kemampuan / keinginan dasar dasar serangan siber.
Memiliki pengetahuan terkait dengan security incident response (FLOW).
Memiliki kemampuan komunikasi yang baik dan mudah.
Memiliki...
Rp 9juta - Rp 10juta
Working Arrangements: Work from office, Tempo Scan Tower, Kuningan Lt. 20 (PT Surya Semesta... ..., managing, and physically maintaining IT infrastructure such as power, cooling, fire... ...(security, backup, restore) to ensure compliance with agreed Service Level Agreements and...
JOB DESCRIPTION
Internal Audit Officer (Head Office, Jakarta)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...department’s quality standard.
Maintain audit department’s policy and procedure for... ...business process and control issues as well as its operations
Having a strong logic,... ...Computer Literate. Able to operate Microsoft Office (Excel, Word, Visio, Power Point)5....
Rp 5juta - Rp 7juta
Requirement :
• Fresh grade are welcome to apply
• Have 1 year security analyst experience
• Have basic coding, infrastructure, or cyber security governance.
• Have basic cyber attack capabilities/desires
• Have knowledge related to security incident response ...
Rp 4.7juta - Rp 7juta
...assessment)
Assist the global internal audit (GIA) auditors during GIA engagements... ...Assist the Internal Control Manager in the compliance activities as needed
Abide by the Company... ...in English
Strong proficiency in MS Office
Strong quantitative and analytical reasoning...
Rp 5juta - Rp 8juta
...Systems major from a reputable university
Fluent in English
Have good communication skills and discipline
Minimum 1 year in IT Security Operations
Have a good understanding of the banking industry
Having certification or training in cyber security will be...
