iso certification ship classification inspection

Indonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the Indonesian capital market to bring prosperity as one of the pillars of the Indonesian economy. We also actively seek to create more impact globally by joining the World Federation of Exchanges and Sustainable Stock Exchanges. Our goal is to become a credible exchange that drives financial deepening, enabling Indonesia to become the 5th largest economy by 2045. 

Our core values, Teamwork, Integrity, Professionalism, and Service Excellence (TIPS), are set to be our DNA. This is how we live at IDX. TIPS become the spirit that leads us to strengthen collaboration, and innovation, and to continuously go above and beyond to achieve our goals. 

People play significant roles in the success of IDX, and thus we put people as our priority. Ensuring our people have nurturing and exciting working experiences, we are fully committed to developing and energizing our people by providing various development programs and opportunities to create an impact through their roles/work. We are blessed to have been awarded as one of the Best Companies to Work for in Asia for the third consecutive year in 2017, 2018, and 2019, organized by HR Asia. 

Indonesia Stock Exchange

We are seeking a detail-oriented and analytical professional to join us as an Inspector Members Compliance, a key role in ensuring that Exchange Members operate in full compliance with prevailing rules and regulations through structured inspections and effective audit reporting.

In this position, you will contribute to regular and special inspections, support the review of financial reports, and help identify potential risks through accurate and timely audit processes.

Inspector Members Compliance

We are seeking a detail-oriented and analytical professional to join us as an Inspector Members Compliance, a key role in ensuring that Exchange Members operate in full compliance with prevailing rules and regulations through structured inspections and effective audit reporting.

In this position, you will contribute to regular and special inspections, support the review of financial reports, and help identify potential risks through accurate and timely audit processes.

As an Information System Audit Officer, you will be responsible for planning, preparing, executing, monitoring, and reporting the results of inspection both regular (periodic) and ad hoc (special) inspections of Exchange Members in accordance with the inspection schedule and procedures. Also responsible for providing recommendations to the Unit Head based on the inspection findings to mitigate potential risks to clients, Exchange Members, and the capital market industry. This role ensures Exchange Members’ compliance with applicable capital market laws and regulations, including system compliance aspects such as IT governance, IT risk management, and IT control.

Auditing and Compliance

Attention to Detail

Internal Audit

Information security

Team Leader of Information Security Auditor or Inspector

Laboratorium Klinik Prodia didirikan pertama kali di Solo, Jawa Tengah, pada tanggal 7 Mei 1973 oleh beberapa orang idealis berlatar belakang pendidikan farmasi. Sejak awal, Drs. Andi Wijaya, MBA, PhD. beserta seluruh pendiri lainnya tetap menjaga komitmen untuk mempersembahkan hasil pemeriksaan terbaik dengan layanan sepenuh hati. Komitmen itulah yang mengantarkan Prodia menjadi Laboratorium Klinik terbaik dan terbesar di Indonesia seperti sekarang ini serta menjadi pusat rujukan nasional.

Sejak 2012, Prodia merupakan satu-satunya laboratorium klinik di Indonesia dengan akreditasi College of American Pathologists (CAP) sehingga kualitas hasil pemeriksaan dari Prodia sejajar dengan laboratorium internasional.

Visi:
1. Layanan Kesehatan Terpercaya menunjang Pengobatan Generasi Baru (Transforming toward reliable Next Generation Health Care)
2. Sebagai "Center of Excellence"

Misi:
1. Untuk DIAgnosa lebih baik
2. Untuk si DIA yang bergabung dengan Prodia




PT Prodia Widyahusada Tbk. (Prodia)

<ul>
	<li>Conduct &amp; analyze preliminary surveys prior to audit implementation.</li>
	<li>Do internal audits within the financial scope in accordance with IPPF standards and related regulation (SOP, PSAK, ISO, and others).</li>
	<li>Analyze, create report, and propose improvements recommendation based on the findings.</li>
	<li>Do documentation on inspection working papers and financial audit results report.</li>
</ul>

Financial Junior Auditor

Who We Are

We are a System Integration Firm that dedicated ourselves to Cloud Computing Solutions. We establish ICS to answer the future challenges, to provide solutions on how to get to market faster, create new experiences, and build operational muscle for sustainable results. Rising to those challenges, we provide Implementation, Managed Services, Consultancies, for multinational and local enterprises, or startups that are building their path for greater future. We will provide the most effective, cost optimized solution to all of our customers. We will answer every challenge with innovation to transform our client businesses, so they could scale new opportunities and balance the two for a wise pivot for a sustainable business. Our company comprise of engineers that has been in the industry for more than 10 years, we are confident to provide the right and most effective solutions to all of our clients. As a leader in CLOUD solutions and services, ICS helps global enterprises and midsize organizations to increase the efficiency and flexibility of their mission-critical cloud infrastructure and support operations, through a dedicated team of cloud experts.We have done more than 50 migrations during our 3 years of establishments, and more than 100 customers currently. We have done not only migrations, but also SAP Implementation, Magento for e-commerce, and Dev-Ops implementation in many industries. We keep adding more competencies to serve more unique requirements from our customers.

Why us

We are advisors, strategists and engineers focused to emphasize your business. We are born in the cloud. Running in the  business over a decade allow us to have experiences in many industries, shape us to provide the right solutions for all of our customers.

•	Indonesia AWS Advance Partner
Since 2019, we’ve become the first local advance partner in Indonesia. ICS Compute has proven to deliver best practice for cloud computing to the customers, not only from reliability, security, scalability, but also for cost and infra optimization.
•	Certified Cloud Engineer
We certified all of our engineers to give our customers convenience, and to make sure that we can provide and deliver best practice solutions to all of our customers base on their workload.
•	Quality Cloud Infrastructure
By leverage the services from the cloud providers, we provide quality solutions, which include aspects of security, high availability, scalability, reliable and cost optimized.
•	Best Value for Money
We will help our customers in their cloud journey, and it also include by helping them choose the right cloud providers, the right billing method, and do several tips and tricks that can help them to optimize their cloud usages.
•	Rich Feature Solutions
All applications that was created currently already available to implement on Cloud. These movement will create a rich environment in Cloud Computing, from a-z of your requirements will be available on top of Cloud Computing. You don’t have to look elsewhere to find the right and effective features for your company. From Infrastructure as a service, transform your workload to combine platform as a service, software as a service and function as a service, and develop your data analytic by using the cloud services. Technology grows rapidly, providing thousands innovation every year, so modernize your company now and create greater opportunities with our solutions to compete in the market.

Our core values

In ICS, we believe the future will be all digital on top of Cloud. Because we believe Cloud Computing has the scalability, the flexibility and the optimization that will be required by all industries. Simply said, Cloud Computing is a necessities. So, we are obsessively passionate and focus on the curve of technology, following every innovation and optimization that will help our customers to reach their goals. Born in the cloud, we trained all of our Team to follow the curve of technology and innovation. So we could provide the best solution to boost their businesses with the most optimize cost. We are more than happy to assist and helped you in pursuing your dreams through technology and innovation. Let’s Grow Together!


ICS Compute

Design and develop comprehensive security architectures for on-premises, cloud and hybrid

environments.

﻿﻿﻿Recommend, implement, and oversee security tools, such as SIEM, IAM, DLP, and endpoint protection solutions.

﻿﻿﻿Provide guidance on secure system configurations, including firewalls, intrusion detection systems, and encryption protocols.

﻿﻿﻿Define and implement secure architectures for cloud platforms (AWS, GCP, Azure), and Saas applications.

﻿﻿﻿Collaborate with DevOps teams to embed security into CI/CD pipelines and adopt DevSecOps practices.

﻿﻿﻿Ensure adherence to regulatory requirements such as ISO 27001, PCI DSS, GDPR. or local laws.

﻿﻿Review post-incident analyses to improve security architecture and incident response strategies.

﻿﻿﻿Provide mentorship and training to junior security staff and cross-functional teams.

SECURITY ARCHITECT

Who we are:

Quantic is an Information Technology service and product company based in Jakarta, Indonesia and Mumbai, India, founded in 2017. We provide ready-to- use AI based solutions for some of the most common business use cases. We also have a portfolio of world-class products in Wealth Management, Lending & Collections as well as Digital Banking that we implement for your organization.

 

Our Team:

Our team has been in the forefront of technology and dealing with large mission- critical software projects for leading global organizations. Our consulting services bring to the table solid research in Data Science as well as in AI and Machine Learning techniques.

 

Our Value:

We are process-oriented, we follow global best-practices to ensure delivery. We value the robustness of software, and rigorous software engineering.

 

Our Goals:

If your organization is new to data-backed decision support analytics, then we will hold your hand and introduce you to this exciting journey. Our consultants will study your business and advise how you can benefit easily at low cost. We will launch a low-risk pilot project to show quick benefits to your stakeholders and build the organization’s confidence in developing an AI based analytics system for long-term value. We will completely align with your business goals, your processes and policies, and work as an extension of your own team.



Quantyc.ai

<ul>
	<li>Design technical architecture for banking platforms (core banking, loan management, digital banking, etc.).</li>
	<li>Define high-level solution architecture for new applications or services.</li>
	<li>Ensure systems are secure, scalable, and comply with OJK/BI regulations.</li>
	<li>Collaborate with cross-functional teams (e.g., business analysts, developers, DevOps, security).</li>
	<li>Perform system integration design with third-party services (payment gateways, API, SWIFT, etc.).</li>
	<li>Document architectural decisions, system flows, and infrastructure diagrams.</li>
	<li>Support digital transformation projects and migration to cloud or hybrid environments.</li>
	<li>Evaluate new technologies and propose upgrades or architecture enhancements.</li>
	<li>Troubleshoot architectural-level system issues and support performance tuning.</li>
	<li>Ensure disaster recovery, backup, and failover plans are in place and tested.</li>
</ul>

IT Architecture

Universal BPR is a community bank founded in 2003 by Kaman Siboro and Stephen Satyahadi - two individuals with more than 30 years of experience in banking sector. The bank is engaged in the provision of loan, saving and deposit to individuals and SMEs. For lending segment, the current ticket size is ranging from 100 million to 10 billion rupiah per customer.

Universal BPR group currently operates 10 branches located in 8 cities of Indonesia.

Universal BPR is registered and regulated by OJK (financial services authority) and is a member of LPS (deposit insurance)

MISSION STATEMENT
To become a bank that focuses on improving the quality of life of the community with integrity, respect and continuous improvement.

MOTTO
Fast, Safe, Caring

Bank Universal BPR

<ul>
	<li>Develop and update information security policies.</li>
	<li>Carry out compliance assessments of regulations and security standards.</li>
	<li>Identify, assess, and manage IT security risks.</li>
	<li>Carry out training and socialization of security policies for employees.</li>
	<li>Supervise the implementation of security controls and carry out continuous improvement. </li>
</ul>

IT Security

NRI Indonesia was established in October 2015. NRI Indonesia supports the advancement of clients' Digital Transformation (DX) with our comprehensive services of IT consulting and software development, backed by the knowledge, proven track record and expertise of our parent company, Nomura Research Institute (NRI) Japan. We realize truly meaningful solutions for our clients, and support their growth by seamlessly combining our consulting and tech capabilities. At NRI Indonesia, we strive to solve social issues and contribute to a sustainable future.

Our activities cover the following:
- Planning, designing and implementing enterprise system
- Designing/implementing loyalty program
- Big data analytics
- Managing and operating systems particularly in the area of retail and distribution, manufacturing, finance and service industries

According to NRI’s basic philosophy, NRI Indonesia aims co-prosperity with our clients in the long term relationship, and wishes to contribute to economic growth with improvement of human life in Indonesia.

Nomura Research Institute Indonesia

A Machine Learning Engineer train machine learning (ML) and deep learning (DL) models or implement pretrained models to perform visual recognition tasks, text generation, classification, etc.

<ul>
	<li>Design &amp; implement ML/DL solutions and integrate them with various Big Data platforms and architectures.</li>
	<li>Creating and maintaining ML pipelines that are scalable, robust, and ready for production.</li>
	<li>Collaborate with domain experts, software developers, and product owners.</li>
	<li>Troubleshoot ML/DL model issues, including recommendations for retrain, revalidate, and improvements/optimization.</li>
	<li>Realize Continuous Integration (CI) and Continuous Deployment (CD) pipelines within ML/DL platforms.</li>
</ul>

Amazon Web Services

Python

Machine Learning

Machine Learning Engineer (MLE)

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.

Kompas Gramedia

<ul>
	<li>Develop learning activity plans and carry out teaching according to the field.</li>
	<li>Create learning outcome evaluation materials.</li>
	<li>Provide an assessment of the evaluation of learning outcomes.</li>
	<li>Provide assistance to students.</li>
	<li>Engage in school-related operations such as certification, accreditation, and other events, as well as any tasks that the principal assigns you.</li>
</ul>

Mandarin Teacher at Multimedia Nusantara School

<ul>
	<li>Implementing the Tridharma of Higher Education which includes the learning process, research and community outreach</li>
	<li>Carry out various study program activities, both internal and external, in accordance with assignments from the Head of the Study Program</li>
	<li>Participate in operational activities supporting study programs such as accreditation, certification, goverment programs, grants, and other activities organized by study programs, faculties, and university</li>
</ul>

Fulltime Lecturer in Architecture_Universitas Multimedia Nusantara

Starting an unincorporated business in 1996, Simbadda Group has been distributing high quality consumer electronics throughout Indonesia. The business unit has started to form a corporate business since 2002.

One of our leading brands is SIMBADDA, which is known by the Indonesian people as a pioneer of speakers, cases and power supplies. We are also involved in the distribution of premium gadget accessories and PC components. Simbadda Group will continue to expand its distribution business to grow in the consumer electronics industry in Indonesia.

Simbadda Group always upholds the value of honesty, among others: honesty of quality,  honesty of cooperation in business and trying to establish cooperation with all partners  throughout Indonesia. 

Currently, Simbadda Group is expanding towards digital transformation that is looking for  enthusiastic, passionate, ambitious individuals to be part of us. 


Simbadda Group

<ul>
	<li>Develop, implement, and maintain IT security policies, procedures, and controls.</li>
	<li>Manage the design, deployment, and maintenance of IT infrastructure including networks, servers, and cloud services.</li>
	<li>Oversee and audit IT user activities to ensure compliance with security policies and prevent misuse</li>
	<li>Implement and enforce Data Loss Prevention (DLP) measures to prevent unauthorized copying, sharing, or leaking of sensitive data by employees.</li>
	<li>Monitor and control API access logs to detect and prevent unauthorized or suspicious activities.</li>
	<li>Lead disaster recovery and business continuity planning for IT systems.</li>
	<li>Collaborate with other departments to align IT infrastructure with business needs.</li>
	<li>Manage and maintain user accounts, including username and password policies to ensure secure authentication.</li>
	<li>Keep up-to-date with the latest cybersecurity threats, trends, and technologies.</li>
</ul>

IT Security & Infrastructure Manager

Tiga Daya Digital Indonesia, a susidiary company of Triputra Group and DCI Group To be IT partner to enable client growth rapidly.
 
Eksad Providing Services High Quality Based on Strong Experience in the industry and technology. Building the right IT Service Solution to enable it Partners in speeding up business development based on digital technology by providing professional and high competency resources.
 
Vision
To be Preferred IT Partner In The Region.
Mission
Establish excellent end to end IT Services to enable clients to grow their business rapidly thru high competence and professional resources.


PT Tiga Daya Digital Indonesia (Eksad Technology)

<ul>
	<li>Leading a team of developers to deliver high-quality software solutions.</li>
	<li>Designing, developing, and maintaining applications using Java 17/21, Spring Boot/WebFlux or Micronaut.</li>
	<li>Implementing efficient data access layers with JPA/Hibernate and managing data stores such as Redis and MongoDB.</li>
	<li>Integrating event-driven architectures with Kafka or NATS.</li>
	<li>Developing and maintaining APIs using OpenAPI standards.</li>
	<li>Ensuring application security with JWT, HMAC, and RSA signing.</li>
	<li>Deploying and maintaining applications in containerized environments (Docker) with CI/CD pipelines.</li>
	<li>Collaborating with cross-functional teams to define, design, and ship new features.</li>
	<li>Mentoring and guiding team members to improve technical skills and coding practices.</li>
	<li>Participating in code reviews, troubleshooting, and performance optimization.</li>
</ul>

Lead Java Developer

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.

PT BFI Finance Indonesia Tbk

<ol>
	<li>Perform audits and controls to make sure IT policies are implemented properly and comply with regulations and industry standards.</li>
	<li>Support internal and external IT audit activities.</li>
	<li>Assist in conducting IT risk assessments for systems, processes, and projects.</li>
	<li>Work together with different teams to identify and reduce IT-related risks.</li>
	<li>Help develop and maintain IT policies, procedures, and information security standards.</li>
</ol>

Tech Governance Specialist

OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.

OttoDigital Group

<ul>
	<li>Maintain and enhance the Youtap Group's compliance programs for ISO 27001, PCI-DSS, GDPR, and SOC 2.</li>
	<li>Conduct regular internal audits and risk assessments to identify compliance gaps and implement corrective actions.</li>
	<li>Monitor and interpret relevant regulations and standards changes, and communicate their impact to stakeholders.</li>
	<li>Develop and maintain comprehensive compliance documentation, policies, and procedures.</li>
	<li>Coordinate and manage external audits conducted by QSAs and regulatory bodies.</li>
	<li>Work closely with regional teams and subsidiaries to ensure consistent 
	compliance across all Youtap Group entities.</li>
	<li>Provide guidance and support to business units on compliance-related 
	matters.</li>
	<li>Facilitate communication and collaboration between internal teams and 
	external auditors.</li>
	<li>Identify and assess potential compliance risks and develop mitigation 
	strategies.</li>
	<li>Implement and monitor controls to prevent and detect compliance violations.</li>
	<li>Conduct incident response and investigations related to compliance breaches.</li>
	<li>Develop and deliver compliance training programs to employees across the 
	organization.</li>
	<li>Promote a culture of compliance through ongoing communication and 
	awareness initiatives.</li>
	<li>Work closely with QSA's in Singapore and India to ensure seamless audits, 
	and remediation of any findings.</li>
</ul>

Senior Financial Compliance Specialist

The transaction is the lungs of the breathing economy, that is why our first step starts with a big dream to pave the way towards freedom of transaction. Since 2007, DOKU has been the first electronic payment system and risk management company in Indonesia. 

From paying and getting paid to transfer funds, all are possible with DOKU. For more than one decade, we have grown together alongside large and medium scaled companies to personal sellers from various lines of business, ranging from transportation, tourism, insurance, retail, donation, communities, and many more. Collaboration with partners such as local and international banks, also non-banking institutions has strengthened our reputation as a trusted local electronic payment solution. 

Our business grows together with our partners’ businesses. Thus we have built a payment ecosystem that is supportive and strengthens theirs. The formation of three product pillars that responds to all business needs across all layers of society has marked our transformation from “The Better Way to Pay” becoming “Think Beyond Payments”. The three winning product pillars comprise Payment Gateway and Transfer Services for Corporate, SMEs, Start-ups, and Local and International MSMEs. The last product pillar, Collaborative Commerce, is designed to empower communities and personal usage.

DOKU, PT NUSA SATU INTI ARTHA

About the Job: 
Lead the development and maintenance of a compliance framework aligned with business strategies, conduct external audits, and manage security risks to protect sensitive data such as cardholder data (CHD) and personally identifiable information (PII).

 

What you will do:

<ul>
	<li>Ensure the implementation of payment gateway security follows PCI DSS v4.0, ISO 27001:2022, GDPR, SOC 2, and data privacy regulations.</li>
	<li>Monitor changes in industry regulations and assess their impact on the organization, updating compliance policies and procedures accordingly.</li>
	<li>Develop and manage a compliance framework that aligns with business strategy and ensures adherence to laws and regulations.</li>
	<li>Coordinate and lead external compliance audits (PCI DSS, ISO 27001, SOC 2), including audit preparation, document collection, and external audit team management.</li>
	<li>Review and create security policies and procedures that meet regulatory requirements and industry best practices.</li>
	<li>Ensure employee adherence to security policies and communicate policies effectively across the organization.</li>
	<li>Maintain documentation for compliance activities, including risk assessments, audits, incident response exercises, and remediation efforts.</li>
	<li>Identify potential security risks, mitigate non-compliance risks, and implement controls to protect data and meet regulatory requirements.</li>
	<li>Collaborate with legal, IT, and operations teams to mitigate risks and ensure security policies protect sensitive data like CHD and PII.</li>
	<li>Perform regular Data Protection Impact Assessments (DPIAs) to ensure data handling practices comply with privacy laws (GDPR, etc.).</li>
	<li>Oversee encryption, tokenization, and data anonymization practices to meet regulatory requirements.</li>
	<li>Ensure third-party vendors and partners comply with security and compliance requirements, including performing vendor security assessments and audits.</li>
	<li>Oversee incident response protocols to ensure they comply with data breach notification laws (GDPR, PCI DSS) and manage incident reporting.</li>
	<li>Ensure forensic investigations are conducted and documented for security incidents, with appropriate actions taken for resolution and prevention of future incidents.</li>
	<li>Develop and deliver security compliance training programs for staff, including management and IT personnel, ensuring an understanding of regulatory requirements.</li>
	<li>Conduct security awareness campaigns and compliance-focused training sessions to reduce human-related security risks.</li>
	<li>Provide regular reports on compliance status, risk assessments, audit findings, and remediation efforts to senior management and stakeholders.</li>
	<li>Develop Key Risk Indicators (KRI) and Key Performance Indicators (KPI) to measure compliance effectiveness and track improvements.</li>
	<li>Promote a culture of continuous improvement by identifying opportunities to enhance compliance processes, tools, and resources.</li>
</ul>

Kalibrr Job Search

Inspector Members Compliance

Inspector Members Compliance

Team Leader of Information Security Auditor or Inspector

Financial Junior Auditor

SECURITY ARCHITECT

IT Architecture

IT Security

Machine Learning Engineer (MLE)

Mandarin Teacher at Multimedia Nusantara School

Fulltime Lecturer in Architecture_Universitas Multimedia Nusantara

IT Security & Infrastructure Manager

Lead Java Developer

Tech Governance Specialist

Senior Financial Compliance Specialist

IT Compliance