IT Governance
IDR6,000,000 - 10,000,000/Month
Computer & Information Technology
Contract · On-site
1 - 3 years of experience
This job was closed
Job Requirements
On-site
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!
Travels are free
We partner with transport and airline companies so you can go worry-free travel
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
This job post is managed by
Online yesterday
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.
About the company
SIGMATECH is the enterprise technology partner of choice for software development, delivering a broad range of web, mobile, and desktop controls coupled with a service-oriented approach throughout the entire application life cycle.
SIGMATECH consists of highly skilled developers specializing in agile development methodology, focusing on Mobile & Web Solution, IT Services and business enterprise, utilizing modern programming languages as our platform. SIGMATECH has established itself as the trusted partner for use in mission-critical applications and service clientele from global insurance companies, government agencies and large consumer product manufacturers.
Our Vision :
To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide
Our Mission :
To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide
To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide
Office address
Sona Topas Tower Lt. 12, Jl. Jend. Sudirman, RT.4/RW.2, Kuningan, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920Company gallery
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