Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Handle the IT Risk management. Assess the overall IT (operation, systems, and infrastructure) and IT BAU and IT projects/initiatives on potential risks, report the IT Risk Register monthly, and work with related parties on the remediation
  • Ensure the compliant to overall Risk Framework, including the Financial Risk policy & Operational Risk policy and also its implementation guideline
  • Facilitate the identification and assessment of Risks within the IT Department
  • Assist in determining the effectiveness of controls
  • Assist the IT Department to meet the Risk information requirements for the PLA and PCA Risk purposes
  • Monitor outstanding issues and action plans on which may have an impact on control assessment
  • Log significant errors and control failures and to monitor mitigation process
  • Challenge completeness and robustness of risk information from IT Department area
  • Liaise with and seeks assistance from the PLA Risk function where necessary
  • Assist Risk Owners ensuring the timely submission of risks reporting such as Monthly Incident Report, Quarterly Department Risks Register, Semi-Annually Turnbull Certification, and Annually Scenario Analysis
  • To provide regular and ad-hoc Risk Management Information within the agreed timeline
Job Requirements:
  • Min Bachelor Degree with Major Information Technology or Electronic Engineering  or similar
  • Min 5 years experiences handling Information Risk or IT Security  Engineer or Risk management or other IT roles
  • Possesses Knowledge and Skill about IT security knowledge (Networking, Firewall, Database, etc.)
  • Possesses Knowledge and Skill about Information Risk
  • Possesses a good command English
  • Possesses Good staff management , interpersonal, communication skills, and strong leadership

Tentang Perusahaan

Deskripsi Perusahaan
PT Prudential Life Assurance atau Prudential Indonesia adalah perusahaan yang didirikan pada tahun 1995 di Indonesia dan bergerak di bidang asuransi jiwa. Perusahaan ini merupakan bagian dari Prudential plc, yakni sebuah perusahaan jasa finansial yang terletak di UK. Dengan pengalaman lebih dari 167 tahun di bidang asuransi jiwa, Prudential Indonesia optimis dapat berkembang dan tumbuh di dunia bisnis Indonesia. Hingga saat ini, Prudential Indonesia telah melayani lebih dari 2,4 juta nasabah dari 380 Kantor Pemasaran Mandiri yang tersebar di seluruh Indonesia dan memiliki kantor pusat yang berlokasi di Jakarta, serta kantor pemasaran di Medan, Bandung, Surabaya, Semarang, Batam dan Semarang.
Why join us

Our Mission:

"To be the best Retail Financial Services company in Indonesia, exceeding our stakeholders’ expectations with service excellence, quality products, committed people and good financial returns"

 

Four Pillars of the Mission

As an integral part of the Mission, PT Prudential Life Assurance has four pillars, which is the basic foundation of company’s establishment and growth, which distinguishes it from other companies. Here are the Four Pillars:

Passion for excellence

To provide the best and improve the ability to get the best results as well.


Learning organization

Provide opportunities to everyone in the company to gain knowledge, skills and personal development through various training.


To work as a family

Working hand in hand as one big family treat each other respectfully and lovingly to create an atmosphere of tolerance.


Integrity and fair deal to all stakeholders

Commitment to always have integrity in every case, provide the best services to our customers, appreciate every person fairly on the basis of business added-value, to communicate clearly and provide a good income to every person (without discrimination).

 

Our Core Values

Innovate and create opportunities - we pursue new initiatives and challenge ourselves to create opportunities.
Demonstrate care and understanding - We understand and care about the needs and expectations of our employees, customers, agents, partners and shareholders.
Collaborate - We encourage openness, mutual trust and teamwork throughout the organization.
Deliver excellence - we fulfill our promises and deliver on a clear set of expectations, maintaining our integrity at all times.

 

Our Credo

"Only by listening can we truly understand what people need and only by understanding what people need are we able to deliver the right products and services."
Our Mission:"To be the best Retail Financial Services company in Indonesia, exceeding our stakeholders’ expectations with service excellence, quality products, committed people and good financial returns" Four Pillars of the MissionAs an integral part of the Mission, PT Prudential Life Assurance has four pillars, which is the basic foundation of company’s establishment and growth, which distinguishes it from other companies. Here are the Four Pillars: Our Core Values Our Credo"Only by listening can we truly understand what people need and only by understanding what people need are we able to deliver the right products and services." 

Address

Wisma KosgoroJl MH Thamrin Kav 53 Wisma Kosgoro Lt 7Gondangdia, MentengJakarta Pusat 10350 DKI Jakarta

No. Telepon

(021) 2300988

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