Job Requirements
1 - 3 years of experience
Minimum Bachelor’s Degree
22-35 years old
Female only
Job benefits
-
Workstation assistance
Laptop or desktop? We don’t mind! As long as you’re happy with the tool to help you!
-
Vacation & Leaves
You can take as many vacations, sick, personal, or mental health days as you need, so long as your manager approves your time off
-
Travels are free
We partner with transport and airline companies so you can go worry-free travel
This job post is managed by
mia
Last active 4 hours ago
Skills
Job description for IT Governance at PT Sigma Global Teknologi
Req:
- Min S1
- Memiliki pengalaman bekerja minimal 1 tahun dengan tugas yang berkaitan dengan pembuatan kebijakan, prosedur dan fungsi control dokumen.
- Mampu membuat dokumen dalam Bahasa inggris.
- Memiliki pengetahuan tata kelola dan manajemen risiko
Job Desk :
- Melakukan pembuatan dan pengkinian Kebijakan dan Prosedur di Departemen IT Security.
- Mengkoordinasi review berkala Kebijakan dan Prosedur di Divisi IT&PMO.
- Menyusun draft materi dan program awareness Kebijakan dan Prosedur di Divisi IT&PMO.
- Mengevaluasi pemenuhan dokumen pelaksanaan kebijakan dan prosedur di Divisi IT&PMO.
- Membantu IT Security Risk and Governance Manager mempersiapkan kebutuhan data untuk pemeriksaan audit IT
- Mengontrol kelengkapan dokumen pengembangan dan pengadaan IT (SLDC) dan Change Request.
- Mengelola proses perpanjangan kontrak maintenance di Departemen IT Security.
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