M - IT Governance & Compliance
Info Terbaru Seputar Pekerjaan dari Perusahaan Prudential plc sebagai posisi M - IT Governance & Compliance. Jika Lowongan Kerja Sales di Jakarta ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID
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IT Governance is responsible for reviewing developing and updating the overall IT Policies Processes and Procedures ...
- Review and provide feedback of Group IT Governance, IT Compliance, and other IT policies, procedures, standards, and guidelines.
- Manage the effective implementation of Digital and IT policies and procedures to reduce risks from internal or external threats.
- Ensure regulatory compliance for every aspect in Digital and IT department.
- Update and review existing Digital and IT policies and procedures.
- Define and develop a lean process of local Digital and IT policy, procedures and guidelines that can help ensuring compliance with applicable Regional Policies, such as: Application Development Policy, Data Patching Policy, Project Management Policy, Information Risk and IT Security Policy. Ensuring operating effectiveness of procedures defined.
- Define and develop a lean process of Digital and IT procedures and guidelines that can help ensuring compliance with applicable Regional Infrastructure Policy that covers the Hardware, Software, Storage, Network, Mobile, and Data Centre infrastructure, and Service Management (Incident, Problem, Change, CMDB, Services). Ensuring operating effectiveness of procedures defined.
- Regularly (at least yearly) review the IT Policy, procedures, guidelines, and update the related documents for any changes.
- Discuss with all Digital and IT functions to assess and determine the needs for new and/or revised policy, procedures, and guidelines.
- Socialization and regular awareness to ensure IT policy, procedures, guidelines and standards are implemented properly in day-to-day operations.
- As liaison of Digital and IT Department to Compliance Department.
- Perform monthly reporting compliance checklist and ensure the report are delivered by required defined time.
- Together with Compliance Department performs the gap assessment between existing IT controls with IT related new regulation from related regulator (OJK). Ensure the remediation of gap assessment result are accomplished.
- As a Subject Matter Expert (SME) of IT processes.
Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with special requirements.
Informasi Tambahan :
- Perusahaan : Prudential plc
- Posisi : M - IT Governance & Compliance
- Lokasi : Jakarta
- Negara : ID
Cara Mengirimkan Lamaran :
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Tanggal Tayang : 16-02-2024
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