IT GOVERNANCE SPECIALIST
PT. Pegadaian
- Kota Jakarta Pusat, IndonesiaJl. Kramat Raya No.162, RT.1/RW.8, Kramat, Central Jakarta City, Jakarta 10430, Indonesia, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta, IndonesiaKota Jakarta PusatDaerah Khusus Ibukota JakartaIndonesiaIndonesiaTELECOMMUTE
- Full timeFULL_TIME
Job closed.
Job Description
B. DESKRIPSI PEKERJAAN
- Menyusun Pedoman umum, prosedur dan petunjuk teknis terkait TI serta melakukan pengendalian atas pelaksanaannya sehingga sesuai dengan kebijakan Perusahaan dan regulasi Pemerintah.
- Mengelola pembahasan rancangan prosedur dan petunjuk teknis TI yang diajukan oleh Departemen dalam Lingkungan Direktorat TI dan pengesahannya kepada Direksi Perusahaan per bidang tugas sesuai dengan lingkup kewenangannya.
- Menyusun laporan rutin kepada Management dan stakeholder terkait availability dan kualitas layanan TI berdasarkan laporan unit kerja TI masing-masing
- Mengelola dokumentasi dan kegiatan TI sebagai bagian dari tata kelola TI dan comply dengan ketentuan yang berlaku.
- Mengelola proses identifkasi, analisis, penilaian dan upaya untuk meminimalisir resiko dalam melaksanakan kegiatan Operasional TI.
- Melakukan assessment IT governance framework seperti COBIT, ISO27001, ISO20000.
Disclaimer :
Lowongan pekerjaan ini hanya diperuntukan bagi pelamar yang memenuhi kualifikasi sebagaimana dipersyaratkan, bagi pelamar yang tidak lulus kualifikasi maka tidak akan diproses lebih lanjut.
Pegadaian tidak memungut biaya untuk proses seleksi posisi ini.
Pegadaian hanya menggunakan akun email @kalibrr.com atau akun email resmi @pegadaian.co.id untuk komunikasi kepada kandidat yang telah mengirimkan lamaran.
Pegadaian tidak bertanggung jawab terhadap proses iklan lowongan kerja diluar dari channel resmi Pegadaian.
Minimum Qualifications
A. KUALIFIKASI PEKERJAAN
- Pendidikan minimal S1 dari Jurusan Teknologi Informasi dan sederajat.
- Memiliki pengalaman bekerja minimal 3 (tiga) tahun di level Senior Manager atau Manager pada posisi IT Governance, Risk dan Compliance
- Memiliki pemahaman yang baik di bidang tata kelola Perusahaan
- Memahami mengenai Risk management
- Expert dalam IT governance framework seperti COBIT, ISO27001, ISO20000.
- Memiliki jiwa team work, kemampuan managerial dan kemampuan koordinasi yang baik kepada Pihak internal dan eksternal.
- Bersedia di tempatkan sesuai kebutuhan Perusahaan di Kantor Pusat PT Pegadaian, Jakarta Pusat.
Batas akhir periode melamar pekerjaan sampai dengan tanggal 28 Februari 2022.
Perks and Benefits
Work from Home
Other
Gaji Pokok dan Tunjangan lainnya
Bonus
Asuransi Kesehatan Mandiri
Jenjang Karir
Training & development
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jl. Kramat Raya No.162, RT.1/RW.8, Kramat, Central Jakarta City, Jakarta 10430, Indonesia
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About PT. Pegadaian
As a state-owned enterprise, Pegadaian has a long history which began in the 18th century when Vereenigde Oost Indische Companies (VOC), established Bank Van Leening, a credit institution extending on pawning system. Then the Dutch government issued Staadsblad no 131 dated 12th March 1901 that principally govern that establishment of pawnshop was monopolized and only government runs such business. In accordance with this law, the first state pawn shop was established in Sukabumi (West Java) on 1st April 1901.Thus, each 1st April is the anniversary of Pegadaian.
Now, Pegadaian has transformed as a business entity which not only gives loans based on pawn but also other profitable business Until the end of 2020 there are more than 4000 Pegadaian branches spread across the Indonesian archipelago. The logo of Pegadaian the scales of justice. Pegadaian's motto is 'overcoming problems without problems'. Pegadaian have more than 1,6 Million customer and more than 14.000 employees. As a state-owned enterprise besides acting as business entity, Pegadaian also has an obligation to support government program in the effort to increase mid to low class society welfare through main activity of pawning credit distribution. This activities make Pegadaian a unique business entity. Conventional model of Pegadaian has operated since 1901. The first branch office in Sukabumi, west Java.
Since 2018 Pegadaian transformation into Digital Financial Company. The journey of Pegadaian's transformation, which is currently + 2 years old, is felt to have contributed a lot to Pegadaian, both in terms of business cooperation with fintech companies, changes in mindset, changes in working methods as well as improvements in organizational governance that are not only in accordance with applicable standards but also lead to in the creation of an agile organization.