B. TANGGUNG JAWAB/ TUGAS POKOK PEKERJAAN 1. Memastikan penggunaan framework yang telah ditetapkan dalam pelaksanaan project dengan tetap mengacu pada Peraturan OJK sebagai landasan utama. 2. Melaksanakan swakelola dan bekerja lintas fungsi dalam menyelesaikan pekerjaan sesuai
1. Analyze, design, and develop new feature 2. Provide internal test before release to QA 3. Provide ongoing maintenance, support, and enhancement in existing system 4. Maintain code bucket, documentation, and versioning 5. Monitoring apps performance, perform
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,
Finance & Accounting Manager is responsible to manage and monitor company financial activities also preparing and reviewing financial reports periodically. Updating and monitoring the financial operation in each line of businesses, such as purchasing, sales, payables,
Join us as Deputy Artwork Production Specialist Location: Grha Unilever Terms & Conditions: Full-time Job Purpose The primary purpose of this position is to lead the pack across the physical and digital world. This includes the
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 Role We are looking for a self-driven Internal Audit Jr. Manager to join our team. In this role, you will bring a systematic and disciplined approach to evaluating and improving the effectiveness of our business
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
Audit Strategy & Planning: Develop and execute a risk-based annual audit plan aligned with the company’s strategic goals and risk profile. Identify high-risk areas across business units, including operations, compliance, finance, IT, and third-party relationships. Audit Execution:
Job Requirements: Lead strategic transformation initiatives across Marketing, Commercial, and E-commerce functions to drive operational efficiency Continuously assess and identify opportunities to improve end-to-end workflows across all divisions, streamlining operations while carefully managing risk and ensuring
Summary of Key Responsibilities Corporate-Level Coordination: Collaborate with corporate leadership to ensure alignment between internal control frameworks and the company’s strategic objectives. Serve as the primary liaison between the central finance team and hotel-level operations. Auditing &
Company Description : We are one of the top 10 biggest banks in terms of assets in Indonesia and listed in the indonesia Stock Exchange, that offer banking products and services that help people and companies
Role & Responsibilities Manage and monitor IT infrastructure (servers, networks, storage) to ensure high availability, reliability, and security. Ensure compliance with IDX security codes and Maybank Group IT policies, including implementation of proper governance and documentation. Lead and
Job Summary: As an IT Manager, you will play a key role in supporting and maintaining our IT infrastructure, ensuring seamless operations across various systems and platforms. Working closely with internal teams and external vendors, you will be responsible
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 accordance with applicable regulations.
PT Mitra Transaksi Indonesia (Yokke!) is looking for an IT Governance, Risk & Compliance (IT GRC) professional to join our team. If you have experience in IT governance, risk management, compliance, audit coordination, and information security, wed love to
Job Description Lead end-to-end IT infrastructure projects, covering planning, execution, monitoring, and closure Manage multiple projects simultaneously while ensuring timelines, scope, and quality are effectively controlled Collaborate with internal teams (Infrastructure, Network, Security, DevOps) as well as external
Conducting socialization on development to IT internal audits. Executing PKAT so that the Work Program Annual Audit (PKAT) can be realized Implement the IT audit plan according Information Technology Risk Management provisions (MRTI) that applies. Prepare IT Audit Results Report
About FIT HUB FIT HUB is a venture-backed, technology-driven health and wellness startup based in Jakarta, Indonesia. Founded in 2020, our mission is to democratize access to health and wellness for all Indonesians. We believe everyone
IT Senior Manager – Operational & Security Management IT Senior Manager – Operational & Security Management is responsible for ensuring the smooth operation of IT systems while maintaining robust information security across the organization. This role plays a critical