AVP-Technology Audit - Tangerang

+ Lead and execute complex technology internal audit assignments and investigations · + Utilize advanced data science and analytics to enable real-time risk monitoring · + Provide assurance that IOH's digital transformation is built on a strong foundation of trust, security, and ...

We are one of the top 10 biggest banks in terms of assets in Indonesia and listed in the indonesia Stock Exchange, · pertaining to banking products and services that help people and companies to succeed, · creating wealth and growth through our Retail Banking, SME and Wholesale b ...

The AVP for Project Management will play a strategic role in delivering competitive advantage to DBSI by managing end-to-end delivery of projects across business units. · Manage project impact cross unit bank-wide · Cross-functional teams define project scope objectives deliverab ...

+ Melakukan aktivitas Kontrol & Monitoring di area Operations & Technology dan memastikan proses berjalan secara efektif. + Melakukan aktivitas RCSA dan mengkoordinasikan pelaksanaan RCSA di area Operations & Technology termasuk, mengidentifikasi resiko, menilai Tingkat resiko se ...

Senior Information Technology Auditor prepares technology assurance and documentation to provide quality audit reports according to the annual audit plan schedule. · Prepare technology assurance and documentation to provide quality audit report and completed according to annual a ...

We are looking for a Technology Governance Specialist to play a key role in ensuring that the organization's IT practices align with regulatory requirements industry standards and internal governance frameworks. · ...

This IT security role involves leading enterprise-wide risk assessments and developing risk management frameworks. · ...

We are seeking an IT Senior Security Officer to join our team. The successful candidate will be responsible for developing and implementing information security policies and procedures, managing system security, conducting threat monitoring and vulnerability assessments, leading ...

Ensure the quality of raw materials in-process products and finished goods meets company standards conduct inspections testing equipment calibration and critical quality point control develop implement and maintain quality systems ISO 90012015 GMP Halal support New Product Develo ...

Conduct technology audit include audit working papers and audit observation to provide quality audit report and completed as scheduled in annual audit plan. · ...

The Head of IT Operations is responsible for leading and managing all IT operational activities to ensure system reliability and security in accordance with OJK and SRO requirements. · Define IT Operations strategy. · Establish governance framework. · ...

This job involves advanced crypto compliance expertise and high-level investigative & analytical skills. · ...

The Senior Information Technology Auditor will prepare and conduct technology assurance audits to provide quality audit reports. The role involves organizing audit preparation, analyzing data, conducting technology audits, documenting findings, · and submitting follow-up status a ...

Lead quality testing and Factory Acceptance Testing for switchgear systems. Manage supplier audits and verify technical specifications to ensure component conformity. · Lead testing and quality assurance for Incoming, In-Process, and Outgoing materials. · Manage supplier audits, ...

Lead QA/QC & Regulatory Affairs team and ensure food quality, safety,& regulatory compliance. Coordinate with internal teams& government authorities. · ...

Mengembangkan strategi IT GRC proaktif untuk mendeteksi dan mengelola risiko TI serta memastikan kepatuhan terhadap regulasi dan standar keamanan informasi. · Membangun dan memelihara budaya kesadaran risiko di seluruh organisasi, mendorong keterlibatan dalam pengelolaan risiko t ...

We are looking for a Technology Governance Specialist to play a key role in ensuring that the organization's IT practices align with regulatory requirements, industry standards and internal governance frameworks. · ...

Join LG as a Safety Specialist to contribute to enhancing lives worldwide through innovative products. Conduct safety walk & talk activities, manage ISO 45001/SMK3 compliance, and handle safety & fire-related legal matters. · ...

Join us and become a part of a company that is not just about creating solutions for a better life. · We are looking for an Accounting Staff to prepare timely and accurate financial statements and reports. · Prepare timely and accurate financial statements and reports · ...

As an Assistant Manager Finance, Accounting and Tax you will oversee the company's financial management ensuring compliance with accounting standards taxation regulations and effective cash flow operations. · ...