IT Embedded Risk Unit (ERU) & ComplianceMaybank • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
IT Embedded Risk Unit (ERU) & Compliance
Maybank • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
6 hari yang lalu
Uraian TugasExperienced or knowledgeable in the field of IT, including System Development Life Cycle, IT Architecture, Infrastructure, Project Management, Operating Systems, Networking, Security, and other IT disciplines. Understands the concept and implementation of Risk Management processes. Familiar with regulatory requirements (Bank Indonesia / OJK)
IT Embedded Risk Unit (ERU) & Compliance
Responsibilities
- Implementation of IT ERU, identification, assessment, monitoring, and reporting of IT-related risks
- Assessment of IT risk controls
- Communication with Audit and other relevant parties to ensure that all agreed-upon audit findings
- Reporting related to the use of Information Technology (IT) to regulators (Bank Indonesia / OJK).
Requirements
Seniority Level
Mid-Senior level
Employment Type
Full-time
Job Function
Information Technology
Industries
Banking, IT Services and IT Consulting, and Financial Services
Location : South Jakarta, Jakarta, Indonesia
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Buat peringatan pekerjaan untuk pencarian ini
Risk Risk Compliance • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia