IT Governance & Risk Analyst

PT Sigma Global Teknologi

Perusahaan tidak menampilkan gaji

Komputer & Perangkat Lunak Staf Dukungan TI

Kontrak · Kerja di lokasi

Minimal Sarjana (S1)

1 - 3 tahun pengalaman

Persyaratan

Kerja di lokasi

1 - 3 tahun pengalaman

Minimal Sarjana (S1)

Skills

Network Monitoring

Firewall

Data Entry

STP

VPN

VLAN

Network Troubleshooting

IT Support

Troubleshooting

JSON

SQL

REST API

Technical Support

Dci

Network Configuration

ITIL

Network Security

Benefit Kerja

Transport Money

Work Insurance

Health Insurance

Laptop Provided

THR

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Niken Amara Putri

Perusahaan Premium

Deskripsi pekerjaan IT Governance & Risk Analyst PT Sigma Global Teknologi

Requirements:

• Minimal S1 Teknik Informatika, Sistem Informasi, Manajemen, atau bidang relevan

• 1–2 tahun pengalaman kerja

• Fresh experience di IT Audit, IT Governance, Risk Management, atau IT Operations menjadi nilai tambah

• Memahami konsep dasar IT Governance & IT Risk Management

• Familiar dengan ISO 27001, ITIL, dan COBIT

• Bersedia mempelajari POJK/SEOJK terkait TI dan UU PDP

• Mampu membuat dokumentasi yang terstruktur dan rapi

• Mahir menggunakan Microsoft Excel, Word, dan PowerPoint

• Memiliki kemampuan analytical & critical thinking yang baik

• Teliti, detail-oriented, dan memiliki kemauan belajar yang tinggi

• Mampu melakukan research, benchmarking, dan merangkum regulasi/standar/best practice

Responsibilities:

• Membantu pengumpulan data dan informasi untuk IT Risk Assessment

• Membantu monitoring status risk mitigation/action plan di berbagai unit kerja

• Membantu koordinasi pengisian IT Risk Self-Assessment

• Melakukan research & benchmarking terkait POJK/SEOJK, ISO 27001, ITIL, COBIT, dan best practice industri

• Membantu penyusunan dan revisi kebijakan TI

• Melakukan tracking dan follow-up terhadap compliance gaps/ findings di berbagai unit kerja

PT Sigma Global Teknologi

Information Technology and Services

51 - 200 karyawan

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

Alamat kantor

Sona Topas Tower Lt. 12, Jl. Jend. Sudirman, RT.4/RW.2, Kuningan, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920

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