SOX Officer (IT) PropertyGuru Kuala Lumpur (Kuala Lumpur)

Assist to validate IT SOX control requirements with relevant stakeholders Maintain the IT SOX control framework requirements (Process Narratives, Risk Control Matrix, and flow charts) and ensure changes are captured and documented appropriately Perform controls review (both control design and control effectiveness) and testing to assess operating effectiveness over ITGC, ITAC, ITDM controls and IPEs Work with key stakeholders to recommend remediation plans and perform validation on remediation actions for deficiencies identified and follow through issues remediation / resolution based on the testing conducted over IT controls Participate in continuous improvement projects involving new process and systems Support in providing periodic status reporting of the projects to relevant stakeholder Support in the preparation of internal / external reports as necessary Other ad-hoc duties as requested

about 3 months ago

IT Project Executive GMP Group Singapore (Singapore)

Lead and drive quality improvement initiatives within healthcare / treatment domain. Implement and leverage innovative approaches to enhance healthcare treatment methodologies and patient care experiences. Drive the mobile app project end-to-end including requirements gathering, design, development, testing, launch and adoption. Develop and execute project plans and timelines. Create, track and manage project budgets and resource plans. Set project milestones and ensure adherence to timelines and budget. Drive project progress and communicate critical updates and reports to relevant stakeholders in a timely manner. Conduct functional testing to verify that the proposed solution aligns with user requirements and complete User Acceptance Testing (UAT) to ensure project completeness. Liaise with external vendors and partners involved in the project development. Develop a marketing and adoption plan to drive usage of the app among patients and caregivers.

about 3 months ago

IT Staff PT. Ometraco Arya Samanta Jakarta Barat (Jakarta)

Create, update, maintain and troubleshoot website Troubleshoot user hardware and software

about 3 months ago

IT Project Manager PT. Equalsys Solusi Teknologi Yogyakarta (Yogyakarta)

Work with the technical teams to plan and manage design and development sprints. Create weekly, sprint and monthly management reports. Assist with developing business cases for future expansion projects. Present regular project reports to senior management.

about 3 months ago

Project Manager (IT) Halo Robotics Jakarta Selatan (Jakarta)

Lead the planning and implementation of projects, including: definition of Scope of Work and detailed deliverables; budgeting, scheduling and planning; efficient use of company team resources and equipment; team leadership and resolution of issues; administrative management of the project and all documentation related to it; and management of the relationship with the clients and all stakeholders on every project. Write and edit Project Documents from beginning to end of a Project, including: Proposals, GANTT, Project Charter, Method Statement, Risk Assessment, Incident Reporting, Results Reporting and Project Summary/Project Close Manage purchasing procedures for project requirements, working closely together with procurement and SCM colleagues to ensure spending is done efficiently. Manage project budgets: independently develop a budget for a project, plan and schedule project timelines, coordinate resources in line with project budgets, and work within the budget to ensure profitability and success of the project. Quality assurance: track and communicate project deliverables, constantly monitor quality of outputs, and report project progress consistently and systematically to all stakeholders

about 3 months ago

IT Manufacturing PT. Kapal Api Global Jakarta Pusat (Jakarta)

Support troubleshoot issues in Oracle EBS application Create requirements, blueprints, solution designs, and test for Oracle EBS Manage projects effectively to meet project deadlines within budget Implement process improvements to achieve cost savings, enhance user satisfaction, and improve business process efficiency

about 3 months ago

IT Project Manager Ciputra Group Jakarta Selatan (Jakarta)

Responsible for delivering projects and managing day-to-day project operations. Establish a project governance framework. Manage human resources and work within the project. Control, track, and monitor the progress of each team involved in the project (development team, business analyst team, QA team, infrastructure team, vendors, etc.). Ensure effective communication and coordination among project teams. Identify project risks and develop mitigation plans. Define roles and responsibilities for the project team. Collaborate with all project team members. Create project dashboards and present project reports to stakeholders or the steering committee.

about 3 months ago

Information Security Trainer PT. ISS Indonesia Jakarta Selatan (Jakarta)

Create or coordinate the creation of materials such as presentations, guides, and online courses with CISO office Keep the training content updated with the latest security trends and threats. Consolidate stats of the e-training and phishing simulation. Contact persistent non-conformists on a 1-2-1 basis to raise awareness

about 3 months ago

Product System Analyst PT. Modena Indonesia Jakarta Selatan (Jakarta)

Gather and analyze requirements from stakeholders and translate them into technical specifications. Ensure that all parties have a clear understanding of what is needed. Work alongside product managers and technical teams to design system architecture that meets the product goals. Analyze data from system usage to inform improvements and understand user behavior. Oversee testing and validation of product features to ensure they meet requirements and quality standards. Analyze, reproduce & validate if any bugs occur. Maintain clear and comprehensive documentation of systems, changes, and strategies for both technical teams and stakeholders. Act as a point of contact for product-related queries and communicate system changes or updates to all relevant parties.

about 3 months ago

Business System Analyst PT. Eigerindo Multi Produk Industri Bandung (Jawa Barat)

Understand and implement API integrations using XML and JSON for seamless data exchange. Proficiently create technical documentation, including Entity Relationship Diagrams (ERD), Data Flow Diagrams (DFD), Unified Modeling Language (UML), and Mock-Ups. Master messaging technologies, including Active Record and Rabbit MQ, to ensure effective data communication. Utilize Jira Project Management Tools and/or Microsoft Teams for efficient project tracking and collaboration. Demonstrate proficiency in version control using Git for effective code management.

about 3 months ago