IT Governance, Security and QA (IT-Gov Jkt)

    Simpan

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    Responsibilities :
    • Identifying and mitigating IT Risks
    • Implement IT Processes, Standards and best practices
    • Ensuring IT Compliance, Consistency and Continuity
    • Managing Internal and External IT Audits and ensuring timely closure of all IT Audits issues
    • Reviewing IT Contract and Agreements
    • Implement Process Governance (IT P&P, Regulatory Guidelines, IT Audits, Process Documentation, SLA, IT Agreements, Deviations, etc)
    • Implement Security Governance (Security Assessment/Review, Risk Management, Security Initiative, etc)
    • Implement BCP/DR practice and reporting process.
    • Reporting Progress of implementation of IT Governance, IT P&P and QA
    • Maintain and update a continuity IT Governance, IT P&P, QA (including documentation and implementation)
     
    Requirements :
    • Minimum 5 years experiences in the same field, advantage in Finance/Banking/Capital Market.
    • Graduated from S1 in Information Technology / Computer Science related.
    • Fluency in English both spoken and written
    • Good presentation, communication and influencing skills for effective stakeholder/staff engagement
    • Self initiative & thinking of  a need perspective on IT Gov, Security and QA
    • Strong background of Governance, Security knowledge and practice on both Process and Technical aspects
    • Preferably holding IT Security Professional certification (CISA, BSMR or similar)

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    Kesimpulan Review

    Pros
    • adanya acara jalan-jalan ke luar kota dan bisa ikut untuk melakukan pelatihan, lingkungan kerja yang baik rekan kerja yang oke
    • rekan kerja yang selalu membantu pekerjaan, adanya bagi hasil yang baik dan adil di industri, manajemen yang sudah sangat baik
    Cons
    • beban kerja yang insentif kerja yang masih kurang sebanding dan hal tersebut harus diperhatikan oleh perusahaan, kurang adanya kerjasama tim yang bagus
    • kemampuan administrasi yang masih harus membutuhkan skill banyak, kurang adanya tunjangan yang bagus, atasan yang masih bersikap kurang menghargai pekerjaan para karyawan

    Address

    Ktr Pusat Ged Bursa Efek Indonesia Jl Jend Sudirman Kav 52-53 Ged Bursa Efek Indonesia Tower II Lt 20 Senayan, Kebayoran Baru Jakarta Selatan 12190 DKI Jakarta

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