Risk & Compliance Associate
Job Requirements
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Skills
Job description for Risk & Compliance Associate at Pt. Nap Info Lintas Nusa (matrix)
Job Descriptions
- Menyusun prosedur kerja/SOP/WOI untuk semua departemen
- Mempersiapkan dokumen, tim, dan pelaksanaan audit (ISO 9001, ISO45001, ISO 27001)
- Melakukan perbaikan atau revisi terhadap prosedur proses bisnis perusahaan
Job Requirements
- Memiliki perhatian terhadap detail
- Mampu bekerja secara mandiri maupun dalam tim
- Jujur, rajin, tegas, memiliki inisiatif, bertanggung jawab, dan berintegritas
- Berpengalaman dalam identifikasi dan penyusunan proses bisnis
- Mampu menganalisis proses bisnis, kebijakan, serta dokumen perusahaan lainnya
- Memiliki pengalaman kerja di bidang serupa minimal 1 tahun
- Pendidikan minimal S1 dari semua jurusan
PT NAP Info Lintas Nusa (Matrix NAP Info) is a prominent telecommunication company based in Jakarta, Indonesia, founded in 2000. We operate Matrix Cable System (MCS), Matrix Cable Internet Exchange (MCIX) and Matrix Data Center. MCS has been the first independent network access provider to operate in Indonesia since 2008 while MCIX has been serving as the gateway for domestic providers to other international Internet Exchange globally. With an integrated ecosystem of both Network & Managed Service Provider, Matrix NAP Info has set to commit delivering solutions for businesses and engineering the future.
Jl. HR. Rasuna Said X5 Kav.2-3, Menara Kadin 7F, Jakarta Selatan, DKI Jakarta 12950, ID
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