Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
About the Company Bank Rakyat Indonesia (BRI) is one of the largest state-owned banks in Indonesia. For more than 130 years of providing the best services for all levels of society, BRI has taken part in
Job Responsibilities: Conduct IT audits related to application development processes and information systems , including assurance over IT operations and IT security . Perform IT General Controls (ITGC) and Application Controls reviews. Conduct regulatory compliance reviews
Job Description Strategic Responsibilities Develop the annual audit plan based on organizational risk priorities. Collaborate with the Risk Management team to develop dashboards, automated scripts, and continuous monitoring controls. Promote adoption of digital tools within the
We invite highly motivated and dynamic individuals to join our Digital Trust & Cyber team at KPMG. As Manager of Technology Governance, Risk, and Compliance, your responsibilities will include overseeing the development and implementation of governance
Responsibilities: Analyze gaps between IT policies and procedures to ensure alignment with internal requirements and regulatory regulations. Test the design and operational effectiveness of the IT operational control framework. Monitor existing controls and IT processes in
About the Role We are seeking an experienced and highly strategic Technology Risk Methodology Head to lead the development and oversight of IT and Digital Risk Management practices across the organization. This role plays a critical
Senior Service Delivery Manager Role Overview Responsible for ensuring the successful delivery of Managed Services in accordance with Service Level Agreements (SLAs), meeting customer expectations, maintaining high customer satisfaction, and driving effective, efficient, and sustainable service
About the Role: As an Assistant IT Audit Manager, you will: Develop and execute a risk-based annual IT audit plan covering IT infrastructure, applications, cybersecurity, and other technology processes. Lead IT audits, including IT General Controls
Job Requirements: Candidate must possess at least a Bachelor’s Degree (S1), preferably in Information Technology, Information Systems, Computer Science, Cybersecurity, or other related fields; Have a minimum of 5 years of professional experience in IT Governance,
About BDO Indonesia SSS Office BDO Indonesia SSS Office is one of the offices of BDO Indonesia. Located in Sampoerna Strategic Square, we work as a collaborative and supportive team of professionals dedicated to delivering exceptional