Professional Staff IT Audit & Operation
PT Bank Mandiri Taspen
- Jakarta, Indonesia31, Jalan Proklamasi, Pegangsaan Kel., Menteng, Jakarta, DKI Jakarta, IndonesiaJakartaDKI JakartaIndonesiaIndonesia
- ContractualCONTRACTOR
Posted 2 days ago and deadline of application is on 6 Feb
Recruiter was hiring 2 hours ago
2024-12-10T03:19:02.489325+00:002025-02-06T17:00:00+00:00Job Description
- Conduct IT audits to assess the effectiveness of IT systems, controls, and processes.
- Identify and mitigate risks related to IT operations, including cybersecurity vulnerabilities and data breaches.
- Collaborate with internal and external audit teams to ensure compliance with regulatory standards.
- Develop and maintain disaster recovery and business continuity plans for IT systems.
- Analyze IT processes to recommend operational improvements and efficiencies.
- Monitor and enforce adherence to IT policies, procedures, and standards across the organization.
Minimum Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or a related field.
- Advanced degrees (e.g., Master’s in IT Management or Cybersecurity) are a plus.
- Minimum of 3 years of experience in IT audit, IT risk management, or IT operations in the banking or financial services sector.
- Demonstrated experience in evaluating IT systems, processes, and controls within a banking environment.
- Exposure to regulatory audits and compliance frameworks (e.g., SOX, PCI DSS, GDPR, or local banking regulations).
- Hands-on experience with banking technologies, core banking systems, and digital payment platforms.
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- 31, Jalan Proklamasi, Pegangsaan Kel., Menteng
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About PT Bank Mandiri Taspen
Sinergi yang saling menguntungkan
Tahun 2015 menjadi titik balik bagi Bank Mandiri Taspen, dimana Bank Mandiri Taspen memutuskan untuk menjadi bank yang unggul di nasional pada segmen pensiunan dan UMKM, yang diwujudkan dalam program sinergi yang dilaksanakan melalui 2 (dua) kontribusi utama dan benefit, yaitu PT. Bank Mandiri (Persero) Tbk. dan PT. Taspen (Persero).
Visi Bank Mandiri Taspen : Menjadi mitra terbaik dan terpercaya dalam memberdayakan dan mensejahterakan.
Misi Bank Mandiri Taspen :
1. Menciptakan pertumbuhan bisnis dan kesejahteraan melalui produk dan layanan keuangan terbaik
2. Fokus pada kebutuhan UMKM dan Pensiunan dengan menyelaraskan kepentingan ekonomi, sosial dan lingkungan