Lowongan Kerja It Governance

Informasi lengkap seputar lowongan kerja terbaru untuk lowongan kerja it governance seperti kualifikasi yang dibutuhkan, lokasi penempatan, kisaran gaji dan serta cara melamar pekerjaan lowongan kerja it governance.

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Lowongan Kerja IT Governance Di PT Mobilitas Digital Indonesia

Lowongan Kerja IT Governance Di PT Mobilitas Digital Indonesia

Bersama ini kami sampaikan informasi Lowongan Kerja IT Governance Di PT Mobilitas Digital Indonesia sebagai berikut: Posisi: IT Governance Persyaratan Pendidikan minimal S1 di bidang Sistem Informasi, Ilmu Komputer, atau bidang terkait. Memiliki pengalaman kerja minimal 1 tahun di bidang IT Governance, IT Risk, IT Audit, Information Security, atau area terkait. Memahami framework dan standar tata kelola TI seperti ISO 27001, COBIT, TOGAF, dan ITIL. Memahami regulasi pemerintah dan ketentuan perlindungan data (PDP, GDPR, dan regulasi sejenis). Memiliki pengetahuan dasar mengenai konsep dan solusi keamanan siber (WAF, Firewall, XDR, OWASP, Vulnerability Assessment, Disaster Recovery). Memiliki literasi data dan kemampuan analitis yang baik untuk keperluan monitoring, pelaporan, dan dukungan pengambilan keputusan. Memiliki kemampuan komunikasi, interpersonal, dan kerja tim yang baik untuk berkolaborasi dengan stakeholder teknis maupun non-teknis. Cepat belajar, teliti, proaktif, dan mampu beradaptasi dalam lingkungan kerja yang dinamis. Deskripsi Pekerjaan Memastikan strategi TI dan praktik tata kelola TI selaras dengan tujuan bisnis dan arah strategis perusahaan. Mendukung pengembangan dan implementasi framework, kebijakan, serta prosedur tata kelola TI sesuai dengan kebutuhan bisnis dan regulasi. Mengidentifikasi, menilai, memantau, dan melaporkan risiko terkait TI, termasuk risiko keamanan informasi, operasional, dan kepatuhan. Membantu memantau implementasi strategi TI serta mengukur kinerja TI menggunakan metrik dan Key Performance Indicators (KPI) yang telah ditetapkan. Memastikan proses TI mematuhi regulasi yang berlaku, standar industri, serta ketentuan hukum (ISO 27001, PDP, GDPR, dan lainnya). Melakukan monitoring dan audit internal tata kelola TI, termasuk tindak lanjut atas temuan dan tindakan perbaikan. Menyusun laporan yang akurat dan tepat waktu terkait tata kelola TI, risiko, kepatuhan, dan kinerja untuk kebutuhan internal maupun regulator. Berkolaborasi dengan tim TI dan departemen lain untuk memastikan pelaksanaan inisiatif tata kelola TI berjalan efektif. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Mobilitas Digital Indonesia, Lowongan Kerja IT Governance, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Business Security Manager Di PT AirAsia Indonesia Tbk

Lowongan Kerja Business Security Manager Di PT AirAsia Indonesia Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja Business Security Manager Di PT AirAsia Indonesia Tbk (CMPP) sebagai berikut: Posisi: Business Security Manager Persyaratan Bachelor's Degree in Information Technology, or Business with IT, Computer Science, or equivalent Minimum 8-10 years of experience in managing Information Security Governance, Risk Management, and Compliance, Projects/Change Management or related fields Relevant industry certification is an advantage (ISO 27001, CISA, CISSP, CGEIT, etc.) Working knowledge of common IT/information security-related regulations or standards, especially ISO 27001 and PCI-DSS Working knowledge of local information and cybersecurity-related regulations and requirements is a huge advantage Ability to develop, review, and maintain documentation in a timely manner Strong communication (spoken and written), interpersonal, and conflict resolution skills. The ability to establish and maintain rapport with stakeholders is highly desired. Strong analytical and critical thinking skills Result-oriented, high level of attention to detail, self-starter and motivator, ability to multitask and adjust to shifting priorities. Deskripsi Pekerjaan As a Business Security Manager at Indonesia AirAsia, you will report directly to the Group CISO to provide advice, consultation, and awareness of the Group Information Security requirements to technical teams and other employees, and ensure their implementation. You will be responsible for ensuring internal systems and processes in Indonesia are compliant with information security standards (e.g, ISO 27001, PCI DSS, CIS, NIST CSF, etc); monitoring, managing, and closing information security compliance issues. Other responsibilities include identification, evaluation, and interpretation of standards, regulatory, statutory, and member security requirements, control deficiencies, and information security risks. You are the primary point of contact during information security incidents and are responsible for managing the incident. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT AirAsia Indonesia Tbk, Lowongan Kerja Business Security Manager, Lowongan Kerja Di Tangerang, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja IT Governance Analyst Di PT Astra Tol Nusantara

Lowongan Kerja IT Governance Analyst Di PT Astra Tol Nusantara

Bersama ini kami sampaikan informasi Lowongan Kerja IT Governance Analyst Di PT Astra Tol Nusantara sebagai berikut: Posisi: IT Governance Analyst Persyaratan Memiliki gelar S1/S2 di bidang Teknik Informatika, Sistem Informasi, atau terkait dengan IPK minimum 3,25. Memiliki pengalaman kerja 1 - 2 tahun di IT Governance, IT Audit, Risk Management, atau Information Security. Memahami framework (ISO 27001, COBIT, ITIL, NIST), memiliki kemampuan technical writing untuk penyusunan SOP, serta pengetahuan dasar cybersecurity. Pengalaman menggunakan tools GRC menjadi nilai tambah. Memiliki kemampuan leadership, problem-solving, komunikasi, dan stakeholder management yang baik; detail-oriented, analitis, tegas, dan adaptif. Memiliki sertifikasi seperti CISA, CRISC, CGEIT, atau ISO 27001 Lead Implementer/Auditor menjadi nilai tambah. Deskripsi Pekerjaan Tata Kelola & Pengembangan Kebijakan (Governance & Policy): Mengembangkan, meninjau, dan memperbarui kebijakan, standar, dan SOP TI secara berkala agar selaras dengan tren ancaman siber serta memastikan penerapan framework (COBIT, ITIL, NIST). Menyusun kebijakan keamanan informasi yang jelas dan aplikatif. Administrasi & Kepatuhan SOP (SOP Administration & Compliance): Mensosialisasikan SOP keamanan TI kepada seluruh karyawan, melakukan monitoring dan spot check kepatuhan, serta menindaklanjuti pelanggaran dengan rekomendasi perbaikan, termasuk pengelolaan password untuk sistem kritikal. Manajemen Risiko & Keamanan Siber (Risk & Cyber Security): Mengidentifikasi risiko operasional terkait keamanan siber, berkoordinasi dengan tim IT Security untuk menerjemahkan temuan teknis menjadi kebijakan, serta mendukung implementasi DRP dan BCP dari sisi prosedur. Audit & Pelaporan: Menjadi liaison dengan auditor internal dan eksternal, serta menyusun laporan berkala terkait kepatuhan, insiden keamanan internal, dan efektivitas SOP. Evaluasi & Continuous Improvement: Melakukan evaluasi berkala dan mendorong perbaikan berkelanjutan terhadap kebijakan, prosedur, dan implementasi keamanan TI. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Astra Tol Nusantara, Lowongan Kerja IT Governance Analyst, Lowongan Kerja Di Jakarta, Lowongan Kerja Di Jakarta Pusat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja E2E SME Leader Di PT NEXWAVE

Lowongan Kerja E2E SME Leader Di PT NEXWAVE

Bersama ini kami sampaikan informasi Lowongan Kerja E2E SME Leader Di PT NEXWAVE sebagai berikut: Posisi: E2E SME LEADER Persyaratan Experience in telecom vendor / operator environment Multi-vendor exposure (Huawei / Nokia / Ericsson) Experience handling L3/L4 escalation and customer interface Strong analytical thinking and system-level troubleshooting Ability to work in high-pressure operational environment Experience supporting network audit or governance activities Core Network (EPC/IMS/5GC preferred) Packet Core & Signaling knowledge Transmission / IP transport understanding Network performance analysis & KPI interpretation Advanced troubleshooting & tracing experience OSS/NMS tools familiarity Network security & vulnerability assessment exposure Feature trial, validation, and software upgrade analysis Deskripsi Pekerjaan Act as Subject Matter Expert for NON-RAN domains (Core Network, Packet Core, Transmission, OSS, Security). Perform advanced troubleshooting and root cause analysis for complex network issues. Provide technical consultation and solution support to customers and internal teams. Lead performance optimization and feature validation initiatives. Support network audit, risk assessment, and compliance activities. Conduct vulnerability assessment and security analysis on core elements. Collaborate with RAN, Core, and IT teams for cross-domain issue resolution. Support vendor escalation and implement corrective action. Deliver technical documentation, knowledge transfer, and training sessions. Participate in network rollout, integration, and acceptance processes. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT NEXWAVE, Lowongan Kerja Leader, Lowongan Kerja Di Jakarta Selatan, Lowongan Kerja Lulusan SMA, Lowongan Kerja Terbaru 2026

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Lowongan Kerja General Category Sourcing Senior Manager Di GoTo

Lowongan Kerja General Category Sourcing Senior Manager Di GoTo

Bersama ini kami sampaikan informasi Lowongan Kerja General Category Sourcing Senior Manager Di GoTo sebagai berikut: Posisi: General Category Sourcing Senior Manager Persyaratan Bachelor’s degree in Supply Chain Management, Business Administration, Finance, or a related field; Master’s degree preferred. Minimum 8–10 years of progressive experience in procurement, with balance exposure to Domestic and International transaction Strong understanding of Procure-to-Pay processes, sourcing processsystems, relevant Corporate Commodities knowledge and procurement best practices Proven experience managing multi-country procurement operations (preferably across Indonesia, Singapore, and China). Proficiency with procurement and ERP tools (e.g., SAP, Ariba, Coupa) and strong data analysis/reporting capabilities. Experienced leadership in managing people in a multi-cultural environment Excellent communication, stakeholder management, project management and cross-functional collaboration skills. Sufficient understanding and experience of establishing and maintaining Governance and Compliance, including exposure to sourcing process for highly regulated industry would be an advantage Fluent in both English and Bahasa Indonesia is highly advantageous, Mandarin proficiency will be a value added. Experienced negotiator with international suppliers is a must. Deskripsi Pekerjaan Lead Vendor Selection process to ensure that the company is getting what it really needs as well as the best deal in the market, following Goto Procurement Procedure while adhering to relevant Policy and Procedure within the organization Lead and manage the regional P2P procurement team, ensuring operational excellence, compliance, and process efficiency across Indonesia, Singapore, and China. Oversee the end-to-end P2P process — including sourcing, contract management, purchase requisition, purchase order issuance, and payment coordination. Develop and implement regional procurement policies, controls, and best practices to ensure adherence to company standards and local regulations. Drive cost reduction and avoidance initiatives to support organization operating cost optimization through the execution of Procurement activities, including mitigation upon any relevant risks within the Source-to-Pay process and supply chain Partner with finance, legal, and business units to streamline P2P workflows, improve automation, and enhance supplier payment accuracy and timeliness. Manage and evaluate suppliers to ensure performance, quality, and cost-effectiveness, while mitigating supply chain and compliance risks. Drive process improvement and digital transformation initiatives to enhance procurement visibility, reporting, and spend analytics. Provide strategic leadership, coaching, and development to team members to strengthen regional procurement capabilities. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di GoTo, Lowongan Kerja General Category Sourcing Senior Manager, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Internal Audit Senior Manager Di GoTo

Lowongan Kerja Internal Audit Senior Manager Di GoTo

Bersama ini kami sampaikan informasi Lowongan Kerja Internal Audit Senior Manager Di GoTo sebagai berikut: Posisi: Internal Audit Senior Manager Persyaratan Must have a minimum of 8-10 years of experience in technology audits, with at least 5 years in public accounting / advisory firms. Must have strong practical experience in testing of GITC, application controls, ISO 27K1, cybersecurity risk assessment, and ERP’s. Must possess CISA certification at a minimum - additional certification in cyber, risk and technology governance preferred. Knowledge and experience with OJK and Bank Indonesia (BI) technology audit requirements preferred. Experienced with coaching and developing junior team members, strong confidence to interact with various stakeholders, excellent project management and organizational capabilities, ability to complete tasks and audit projects within tight deadlines. Strong communication in English (verbally and in writing) and PowerPoint preparation skills. Highly self-motivated, inquisitive (with a keen interest in learning new processes and technologies) and strive to continuously develop technically and professionally. Deskripsi Pekerjaan Lead a team of IT Auditors in planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls. Provide clear, concise, and organized documentation of the audit processes and findings. Identify and evaluate complex technology and business risks, implications, and related opportunities for improvements of internal controls. Manage audit projects effectively – resource allocation, deliver on commitment, time management and quality reviews. Serve as the Audit Committee Secretariat responsible for coordination of materials across the governance teams for periodic AC meetings. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di GoTo, Lowongan Kerja Internal Audit Senior Manager, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Finance Business Partner Di GoTo

Lowongan Kerja Finance Business Partner Di GoTo

Bersama ini kami sampaikan informasi Lowongan Kerja Finance Business Partner Di GoTo sebagai berikut: Posisi: Finance Business Partner - Technology Persyaratan 3–5 years of experience in FP&A, financial planning, or finance business partnering. Experience supporting budgeting, forecasting, and financial analysis processes. Good understanding of month-end close processes, including accruals and basic accounting concepts. Strong stakeholder management skills with the ability to communicate financial insights clearly to non-finance teams. Analytical mindset with attention to detail and ability to work with large datasets. Proactive and willing to learn, with the ability to identify issues and suggest improvements. Experience with technology, operations, or cost management is a plus. Deskripsi Pekerjaan Support budgeting, forecasting, and financial planning for Technology Group functions across COGS, OPEX, and CAPEX, ensuring alignment with business priorities. Track and analyze technology-related spending (e.g., cloud, software, vendors), providing variance analysis and highlighting key insights. Partner with technology stakeholders to support evaluation of investment proposals and cost implications of new initiatives. Manage month-end close processes, including preparation of accruals and prepayments to ensure accurate financial reporting. Develop and maintain financial models and basic scenario analyses to support planning and decision-making. Support financial governance activities, including budget tracking, purchase request reviews, and adherence to financial policies. Prepare regular financial reports and dashboards to improve visibility of technology costs and performance. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di GoTo, Lowongan Kerja Finance, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja AVP E2E Sourcing Di PT Indosat Tbk

Lowongan Kerja AVP E2E Sourcing Di PT Indosat Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja AVP-E2E Sourcing Di PT Indosat Tbk sebagai berikut: Posisi: AVP-E2E Sourcing Persyaratan Qualification: Minimum: Bachelor’s Degree in Engineering (preferred) or Business, Supply Chain, Finance (or any relevant field) from a recognized university Plus (Advanced): Master of Business Development (MBA) or Any Advanced Procurement Program Certificate Related Experience: Minimum of 5-7 years of relevant working experience in strategic sourcing, procurement, or supply chain management with demonstrated negotiation skills, commercial acumen and supplier relationship management. Proven track record of managing complex sourcing projects and driving cost savings. Strong analytical skills and experience with data-driven decision-making. Strong experience in cross-functional coordination and stakeholder management. Exposure to B2B commercial models is preferred. Skills: Passionate about understanding stakeholders’ requirements and ensuring their expectations on vendors and deliveries are captured and included in RFx and subsequently in Contract to protect Indosat’s interest. Able to maintain impartial and provide objective assessment and recommendation for any commercial and contractual issues or disputes. Able to work collaboratively across departments and with external partners. Strategic thinking and problem-solving abilities. Effective negotiation and conflict resolution skills. Possess a high level of personal and professional integrity. Excellent communication and interpersonal skills Proficiency in procurement software and tools. Deskripsi Pekerjaan The AVP – E2E Strategic Sourcing acts as the Single Point of Contact (SPOC) for the B2B Directorate in managing all sourcing-related requirements. This role is responsible for reviewing, validating, and coordinating all incoming sourcing requests from B2B prior to dispatching them to the respective Strategic Sourcing divisions. The AVP ensures completeness, commercial clarity, governance alignment, and timeline feasibility before execution. The AVP monitors end-to-end progress of sourcing activities to ensure alignment between Purchase Order (PO) issuance targets and customer Ready For Service (RFS) commitments, minimizing delivery risk and revenue leakage. In addition, this role is responsible for establishing and maintaining a structured reporting mechanism covering sourcing intake quality, request value tracking, SLA performance per buyer and division, and identification of recurring bottlenecks. The AVP shall analyze sourcing performance data to identify process pain points and propose continuous improvement initiatives aimed at increasing efficiency, reducing administrative rework, and improving on-time PO issuance aligned with B2B revenue targets. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Indosat Tbk, Lowongan Kerja Sourcing, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Corp. Secretary & Compliance Associate di PT Pamapersada Nusantara (PAMA)

Lowongan Kerja Corp. Secretary & Compliance Associate di PT Pamapersada Nusantara (PAMA)

PT Pamapersada Nusantara (PAMA) adalah bagian dari Astra Heavy Equipment, Mining, Construction & Energy yang telah menjadi pionir dalam dunia kontraktor pertambangan dengan pangsa pasar terbesar di Indonesia. PAMA melayani berbagai klien dari bisnis pertambangan untuk menghasilkan produk pertambangan dan energi dengan selalu berkomitmen terhadap prinsip ESG dan mengedepankan aspek kontinuitas serta keberlanjutan sebagai tujuan utama. Untuk itu, PAMA terus tumbuh dengan cepat dan menciptakan inovasi berkesinambungan secara konsisten. Kantor Pusat PT Pamapersada Nusantara di Jl.Rawagelam I No. 9, Kawasan Industri Pulogadung, Jakarta 13930, Indonesia Lowongan Kerja PT Pamapersada Nusantara (PAMA) Salam sukses! Semoga diberi keberkahan untuk kita. Pada hari ini admin akan menyampaikan info lowongan kerja buat teman-teman yang sedang mencari pekerjaan. Mungkin informasi yang admin tulis pada hari ini bisa menjadi alternatif, Karena Saat ini PT Pamapersada Nusantara (PAMA) sedang membuka lowongan kerja dengan posisi dan kualifikasi sebagai berikut: Posisi: Corp. Secretary & Compliance Associate Tugas dan Tanggung Jawab Utama:​ Mengawasi pemenuhan seluruh persyaratan otorisasi dan legalitas korporasi, termasuk akta perusahaan, persetujuan korporasi, serta sertifikat dan dokumen hukum perusahaan lainnya. Mengawasi dan memastikan kepatuhan perusahaan, termasuk PAMA Group, terhadap perizinan usaha utamadan perizinan terkait lainnya sesuai dengan ketentuan peraturan perundang- undangan yang berlaku. Menyediakan pembaruan regulasi (regulatory update) dengan mengelola dan menganalisis dampak berkelanjutan dari peraturan perundang-undangan baru di bidang pertambangan, energi, dan lingkungan hidup terhadap kegiatan usaha Perusahaan. Mengembangkan dan mengawasi kebijakan serta prosedur terkait lingkungan, sosial, dan tata kelola perusahaan (Environmental, Social, and Corporate Governance/ESG), termasuk isu-isu utama yang berkaitan dengan penilaian dampak sosial dan lingkungan serta risiko keberlanjutan (sustainability risks). Persyaratan General Requirements : Pendidikan min. S1 Hukum Sudah menyelesaikan studi IPK minimum 3.00 Memiliki pengalaman sebagai Corp. Legal atau Corp. Secretary & Compliance Associate di Industri Pertambangan lebih disukai Tidak buta warna Sudah vaksin booster Covid-19 Bersedia melakukan perjalanan dinas ke area job site PAMA (Kalimantan, Sumatera Selatan dan Sulawesi) Bersedia mematuhi seluruh persyaratan perundang-undangan, peraturan perusahaan, dan persyaratan lainnya terkait dengan keselamatan kesehatan kerja, keselamatan operasi & lingkungan hidup Skor toefl min. 450 menjadi nilai tambah Specific Requirements : Mampu mengoperasikan aplikasi Microsoft Office dengan baik. Memiliki kemampuan komunikasi tertulis dan lisan yang baik dalam Bahasa Indonesia dan Bahasa Inggris. Berpengalaman dalam penyusunan (drafting) kontrak atau perjanjian, kemampuan negosiasi menjadi nilai tambah. Memiliki kemampuan analisis dan pemecahan masalah (problem solving) yang baik. Memiliki pengalaman di industri pertambangan dan energi merupakan nilai tambah. Memiliki pengalaman dalam bidang kepatuhan (compliance) dan perizinan merupakan nilai tambah. Memiliki pengalaman dalam implementasi Environmental, Social, and Corporate Governance (ESG) merupakan nilai tambah. Lowongan Kerja ini dibuka hingga batas waktu tertentu serta hanya pelamar yang memenuhi kualifikasi yang bakal dipanggil buat mengikuti tahapan seleksi berikutnya. Cara Melamar Pekerjaan di PT Pamapersada Nusantara (PAMA) Bagi Anda yang minat dan yakin memenuhi kualifikasi Loker PT Pamapersada Nusantara (PAMA) diatas silahkan bisa melamar langsung APPLY JOBS via Link dibawah ini: APPLY JOBS Demikian informasi Lowongan Kerja Corp. Secretary & Compliance Associate di PT Pamapersada Nusantara (PAMA) yang admin bagikan dan semoga bermanfaat. Jangan Lupa SHARE Informasi Lowongan Kerja Ini kepada semua Teman, Kawan, Kerabat sampai saudara kalian yang lagi membutuhkan pekerjaan pada tombol Share dibawah ini. Perhatian!! Segala proses recruitment diseluruh cabang PT Pamapersada Nusantara (PAMA) tidak membebankan maupun memungut biaya dalam bentuk apapun pada proses penerimaan karyawan baru. Jika ada kandidat yang diminta untuk membayar sejumlah uang dalam proses recruitment, dapat dipastikan perihal tersebut merupakan penipuan dan kami tidak bertanggung jawab atas perihal tersebut!

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