{"id":3683,"date":"2023-12-03T20:51:30","date_gmt":"2023-12-03T20:51:30","guid":{"rendered":"https:\/\/bidangusaha.co.id\/loker\/it-governance-spe-solution-kota-tangerang-banten\/"},"modified":"2023-12-03T20:51:30","modified_gmt":"2023-12-03T20:51:30","slug":"it-governance-spe-solution-kota-tangerang-banten","status":"publish","type":"post","link":"https:\/\/bidangusaha.co.id\/loker\/it-governance-spe-solution-kota-tangerang-banten\/","title":{"rendered":"Lowongan IT Governance di SPE Solution Kota Tangerang, Banten"},"content":{"rendered":"<p>Hi SPEcial People,<br \/> Kami sedang mencari seorang profesional IT Governance\/IT Auditor yang bersemangat dalam industri fintech, terupdate dengan teknologi, dan mampu bekerja dalam tim. Jika Anda tertarik dan sedang mencari peran kunci di perusahaan yang sedang berkembang pesat, cari tahu lebih lanjut tentang peluang ini di bawah ini.<\/p>\n<p>Deskripsi Pekerjaan:<\/p>\n<ul>\n<li>Mengenal keamanan IT dan proses pengembangan perangkat lunak IT serta elemen yang digunakan untuk melakukan aktivitas PCIDSS<\/li>\n<li>Merancang rencana implementasi kerangka kepatuhan melalui diskusi dengan perwakilan pemangku kepentingan internal yang terkena dampak.<\/li>\n<li>Bekerja bersama pemangku kepentingan internal dalam menerapkan kerangka kepatuhan<\/li>\n<li>Mempersiapkan Rencana Kepatuhan untuk melakukan tinjauan kepatuhan peraturan.<\/li>\n<li>Memberikan nasihat kepada bisnis dan manajemen senior mengenai peraturan dan peraturan yang berlaku, metode, dan proses yang diperlukan untuk memastikan kepatuhan peraturan.<\/li>\n<li>Membantu Perusahaan dalam mengembangkan dan mempertahankan kesadaran dan sikap proaktif yang kuat terhadap kepatuhan, serta menyediakan pengetahuan, pelatihan, komunikasi yang diperlukan kepada karyawan.<\/li>\n<li>Mengikuti perkembangan terbaru dalam hal kepatuhan dan memastikan eskalasi, pelaporan, dan penyelesaiannya tepat waktu.<\/li>\n<li>Melakukan tinjauan rutin terhadap produk, proses, dan dokumentasi untuk memastikan kesesuaian dengan kerangka kepatuhan.<\/li>\n<li>Mendirikan dan mempertahankan dasbor pelaporan kepatuhan untuk memenuhi kewajiban pelaporan kepatuhan.<\/li>\n<li>Mengelola risiko kepatuhan dengan mengimplementasikan standar dan mengirimkan laporan kepada regulator.<\/li>\n<li>Melakukan audit internal untuk memastikan kepatuhan diimplementasikan.<\/li>\n<li>Memelihara sertifikasi perusahaan terkait audit eksternal dan standar peraturan.<\/li>\n<\/ul>\n<p>Persyaratan:<\/p>\n<ul>\n<li>Pendidikan min. Sarjana Teknik Informatika\/Sistem Informasi\/Ilmu Komputer.<\/li>\n<li>Pemahaman tentang Infrastruktur IT.<\/li>\n<li>Pemahaman tentang Prosedur Operasional Standar IT dan perusahaan.<\/li>\n<li>Pemahaman tentang PCI DSS, ISO 27001 &amp; BI Regulatory.<\/li>\n<li>Keterampilan: Komunikasi yang baik, kepemimpinan yang baik, interaksi yang baik, kolaborasi yang baik, organisasi tim yang baik, dokumentasi yang baik, visioner.<\/li>\n<li>Memahami Siklus Hidup Pengembangan Sistem di bidang IT.<\/li>\n<li>Tegas, proaktif, dapat bekerja dengan baik dengan pengawasan minimal.<\/li>\n<li>Agile, bertanggung jawab, berkomitmen, memiliki integritas dan jujur.<\/li>\n<li>Berbahasa Inggris dengan lancar (lisan dan tulisan).<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Hi SPEcial People, Kami sedang mencari seorang profesional IT Governance\/IT Auditor yang bersemangat dalam industri fintech, terupdate dengan teknologi, dan&#8230;<\/p>\n","protected":false},"author":1,"featured_media":3677,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[212,165],"class_list":["post-3683","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lowongan","tag-loker-banten-2023","tag-loker-kota-tangerang-2023","tax_seniority_level-mid-senior-level","tax_employment_type-full-time","tax_job_function-information-technology","tax_region-banten","tax_region-kota-tangerang-banten"],"yoast_head":"\n<title>Lowongan IT Governance di SPE Solution Kota Tangerang, Banten - 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