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R
Rekruter

Persyaratan

Kerja di lokasi
3 - 5 tahun pengalaman
Minimal Sarjana (S1)

Skills

Business Analyst

Compliance

Risk Management

Benefit Kerja

THR

Health Insurance

Laptop Provided

Work Insurance

Deskripsi pekerjaan IT GRC PT Avows Technologies

  • Perform IT risk assessment, maintain risk register, and track remediation progress
  • Conduct regulatory gap analysis and ensure alignment with applicable requirements
  • Support audit activities, including audit response and evidence preparation
  • Support IT policy review, enhancement, and alignment across regulatory and internal requirements
  • Assist in maintaining policy hierarchy (policy, standard, procedure) and ensuring consistency with operational practices
  • Assess the impact of target operating model (TOM) changes to IT operations
  • Identify gaps between current and future operating models
  • Support preparation of governance and decision-making materials for management
  • Coordinate with stakeholders across IT, risk, and business units to ensure governance alignment
  • Facilitate discussions and prepare structured materials for management review
Tentang Perusahaan
PT Avows Technologies
Information Technology and Services
501 - 1000 karyawan

Innovation requires Excellence - and we at Avows have kept this mantra at the heart of our business since our very inception. Since 2008, Avows has served a diverse range of Clients- ranging from innovative nimble Start-ups to dynamic & dependable Fortune 500 companies. Through our unrivalled industry expertise and consulting experience in Digital IT Services and Solutions, we have helped our clients successfully innovate, increase revenue, manage risk and change, reduce costs, and enhance controls-all without sacrificing flexibility.

Our network reaches across Asia & beyond, with dozens of dedicated personnel working at the forefront of the latest emergent technologies.

Alamat kantor

Menara Rajawal, 24 floor, Mega Kuningan

Galeri Perusahaan

Tips Aman Cari Kerja

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