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- ...Key Responsibilities: Perform IT audits on systems, applications, and processes to ensure... .... Review system configurations, data management processes, and access control mechanisms... ...reviewing and managing code changes in audit environments). Networking, such as...
- ...fosters inclusive economic growth. About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT... ..., fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to the...
- ...controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to IT audit process. Demonstrate the ability to identify root cause of audit process. Prepare...
- ...Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a global IT Security Company for the role of Sales Manager with at least 5-8 years experience in the field. This role is remote and candidate located in Jakarta is prioritized....
- ...Occupations IT Project Management Specialist (Life Insurance): Job Description IT Project Management Specialist (Life Insurance): Job information IT Project Management Specialist (Life Insurance) from the Company PT Asuransi Jiwa BCA , this latest IT Project...
PT Asuransi Jiwa BCA
Jakarta Pusat3 hari yang lalu - ...Responsibilities: # Manage the project by leading PM tasks such as Entire Project Planning, Progress management, Project Execution and Issue Management # Involved with end-to-end sales activities with support from our Indonesia management team and global/regional...
- ...Occupations Internal Audit Staff: Job Description Internal Audit Staff: Job information Internal Audit Staff from the Company PT. TEMAS TBK , this latest Internal Audit Staff job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta...
PT. TEMAS TBK
Jakarta Utara2 hari yang lalu - ...Standardize overall project deliverables based on ABeam Project management methodology. # Keep learning and developing new skills, as well... .... # Able to adapt new technology and current trend in IT field. # Integrity, curiosity and strong willingness to learn...
Rp 5juta - Rp 7juta
...Occupations IT Engineer: Job Description IT Engineer: Job information IT Engineer from the Company PT IP Network Solusindo... ...Installation and troubleshooting Windows/OS/LINUX Good time management, ability to work under pressure and working off-office hours if...PT IP Network Solusindo
Jakarta Pusat2 hari yang lalu- ...everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards.... .... Evaluate the effectiveness of internal controls, risk management processes, and compliance with relevant policies and...
- ...’s vision, mission, and strategic goals. # Act as a strategic IT business partner to functional units and business groups by leveraging... ...realization across the organization. # Oversee the Project Management Office (PMO), ensuring standardized governance, effective...
- ...compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit... ...practices and the relevant risk and regulatory environment Manage misconduct cases, includes the remediation/correction action, and...
- ...for highly effective and reliable onsite IT operations. Utilize appropriate tools and... ...appropriately Policy and compliance: Auditing IT operational environment to comply with... ...Familiar with the installation, configuration management and debugging of hardware devices (router...
Rp 6juta - Rp 10juta
...Tugas / Tanggung Jawab : Melakukan Tugas dan Tanggung Jawab Pekerjaan IT Support Bertanggung jawab terhadap pemeliharaan & Perawatan serta perbaikan Hardware maupun Sofware baik itu PC Mesin POS, Printer, dan Assets perusahaan Kualifikasi / Persyaratan : #...- ...lifestyle with nostalgia, authenticity, and genuine hospitality. It embodies poetic contrasts-the paradise of paradoxes. Nestled in... ...procedures ~Attend all briefings, meetings and trainings as assigned by management ~Maintain a high standard of personal appearance and hygiene at...
Rp 6juta - Rp 10juta
...Kebutuhan Perusahaan Melakukan TroubleShooting Menulis Program berdasarkan Design dan spesifikasi Melakukan pekerjaan utama posisi it programmer Berdomisili di Depok Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan minimal D3 / S1 # Memiliki...- ...What You Will Do Job Description Manage and maintain office internet/wifi networks to ensure stable connectivity. Oversee laptop... ...devices from offboarding employees. Maintain an inventory of IT assets (laptops, routers, peripherals, etc.) and ensure proper tracking...
- ...Tugas / Tanggung Jawab : Melakukan tugas utama bagian Staff IT / IT Staff Mampu mendampingi user dalam penggunaan sistem operasi Membuat laporan implementasi sistem Menjelaskan cara penggunaan aplikasi internal perusahaan Membantu menangani keluhan terhadap...
- ...Tugas / Tanggung Jawab : Melakukan tugas utama IT Support staff Menginstall atau memasang system operasi pada sebuah komputer Mengintall atau memasang sebuah program atau aplikasi pada sebuah komputer yang sudah berjalan dengan system operasi. Menginstal dan...
- ...world class fintech company in Indonesia. Job Description Make recommendations to senior management (BOD, VP of Engineering, VP of Product, Head of Sales) to create IT GRC policies that would improve internal control and security posture of the company while...
