Tech Control & Compliance Lead
PT BFI Finance Indonesia Tbk
- Tangerang, IndonesiaHead Office - BFI Tower Sunburst CBD Lot 1.2 Jl. Kapt. Soebijanto Djojohadikusumo BSD City Tangerang Selatan 15322, Tangerang, Banten, IndonesiaTangerangBantenIndonesiaIndonesia
- Full timeFULL_TIME
Expired 2 years ago
2023-06-04T02:52:29.268540+00:00Job closed.
Job Description
- Membuat perencanaan atas proses review pelaksaanaan ketentuan-ketentuan yang ada di Divisi Digital & Incubation.
- Melakukan proses control dan compliance atas ketentuan-ketentuan yang berlaku di Divisi Digital & Incubation.
- Menjadi PIC penanggung jawab atas berjalannya proses audit Eksternal dan audit Internal
Minimum Qualifications
- Memiliki kemampuan dan pengalaman dalam proses Audit IT.
- Memiliki pengetahuan mengenai COBIT dan ISO 27001.
- Memiliki pengetahuan terkait proses-proses yang berjalan di bidang Technology.
- Memiliki leadership yang bagus dan kemampuan komunikasi yang baik.
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Head Office - BFI Tower Sunburst CBD Lot 1.2 Jl. Kapt. Soebijanto Djojohadikusumo BSD City Tangerang Selatan 15322
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About PT BFI Finance Indonesia Tbk
PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.