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

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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Company Description

CIMB is one of Malaysia’s best-capitalized investment bank and an integrated financial service provider. Its expertise covers investment banking, including debt capital markets and derivatives, private banking, private equity, asset management, Islamic capital market services and research.
 
PT CIMB Securities Indonesia is fully owned subsidiary of CIMB Investment Bank, having its Regional Office in Singapore. It is primarily an equity franchise focused on the provision of brokerage services and investment research. CIMB also provides a range of other services, including investment banking, both for Equities and Debt Capital Markets.
 
 

Review ( PT CIMB Securities Indonesia )


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Pros

rekan kerja yang selalu membantu pekerjaan, adanya bagi hasil yang baik dan adil di industri, manajemen yang sudah sangat baik

Cons

kemampuan administrasi yang masih harus membutuhkan skill banyak, kurang adanya tunjangan yang bagus, atasan yang masih bersikap kurang menghargai pekerjaan para karyawan