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about 1 year ago
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IT Audit Staff Agung Sedayu Group Jakarta Utara (Jakarta)
Melakukan kegiatan IT Audit dengan perencanaan audit yang telah disiapkan maupun penugasan khusus Membuat draft laporan audit berdasarkan hasil temuan audit Melakukan automatisasi program-program audit Melakukan dokumentasi terhadap aktivitas audit yang dilaksanakan sesua standar perusahaan Melakukan pengembangan IT audit tools sesuai penugasan Melakukan Quality Assurance & Improvement program dibagian internal audit Membuat laporan IT Audit
/ IT AUDITORabout 1 year ago
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Head of IT Risk Management PT. Adira Dinamika Multi Finance, Tbk Jakarta Selatan (Jakarta)
Mengidentifikasi dan menilai risiko IT, termasuk risiko keamanan, risiko operasional, dan risiko proyek. Mengembangkan dan melaksanakan strategi untuk mengelola dan memitigasi risiko, termasuk langkah-langkah pencegahan dan rencana respon darurat. Memantau risiko yang diidentifikasi secara berkelanjutan dan melakukan review berkala Memastikan strategi mitigasi berjalan efektif dan risiko tetap dalam batas yang dapat diterima. Melaporkan risiko IT, termasuk detail tentang risiko yang diidentifikasi, dampak potensial, dan rekomendasi untuk mitigasi. Meningkatkan kesadaran dan pemahaman tentang risiko IT di seluruh organisasi
/ MANAGEMENTabout 1 year ago
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IT Security Ciputra Group Jakarta (Jakarta)
Analyzing, designing, and implementing security for IT infrastructure, databases, and applications. Integrating automated security testing (static and runtime) into the system. Continuously monitoring, maintaining, and enhancing system security.
/ INFRASTRUCTURE SECURITYabout 1 year ago
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IT Application (MIS Developer) PT. Mulya Adhi Paramita Jakarta (Jakarta)
Reports to Development Team Leader Develop and Implement Application based on Technical Specification Implement Enhancements if required Write Technical and Software Documentation Work with project team members to meet project deliverables Maintain, support and manage database MS SQL Server Troubleshoot and resolve database issues for production & development environment.
/ SYSTEM ADMINISTRATORabout 1 year ago
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Kepala Departemen IT Security PT. BCA Multi Finance Jakarta (Jakarta)
Analysis and improving the effectiveness of Information Technology Security Established appropriate security process and procedures based on industry-standard best practices and compliance requirements Ensure Information Security Policies is establish for the whole company system and applicable laws and regulations Research, evaluate, design, test, recommend and plan the implementation of new or updated Information Technology Security, threats, and security alerts and recommend remedial actions Performs information security risk analysis and periodic information system activity reviews for information security processes Develop, monitor, evaluate the performance of subordinates
/ INFRASTRUCTURE SECURITYabout 1 year ago
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Information Security Officer PT. Berca Hardayaperkasa Jakarta (Jakarta)
Develop and implement information security policies: The ISO is responsible for creating and maintaining information security policies, procedures, and guidelines for the organization. These policies ensure the confidentiality, integrity, and availability of the organization's information assets. Conduct risk assessments: The ISO assesses the organization's current security posture by conducting risk assessments. This involves identifying potential security vulnerabilities and threats, evaluating their potential impact, and recommending appropriate controls and countermeasures. Implement security controls: The ISO oversees the implementation of security controls to protect the organization's information assets. This may include technical controls such as firewalls, intrusion detection systems, encryption, and access controls, as well as non-technical controls such as security awareness training and incident response procedures. Monitor and respond to security incidents: The ISO monitors the organization's information systems for security breaches, unauthorized access attempts, and other security incidents. They investigate and respond to security incidents promptly, coordinating with relevant teams and stakeholders to mitigate the impact and prevent future incidents. Conduct security audits and compliance assessments: The ISO performs regular security audits to ensure compliance with relevant laws, regulations, and industry best practices. They may also conduct internal assessments to identify security gaps and recommend improvements. Security awareness and training: The ISO plays a key role in raising security awareness among employees and promoting a culture of security within the organization. This includes organizing security awareness campaigns, delivering training sessions, and creating educational materials to enhance employees' understanding of security threats and best practices. Incident response planning: The ISO develops and maintains incident response plans to guide the organization's response in the event of a security incident. These plans outline the steps to be taken, the roles and responsibilities of various team members, and the communication protocols to be followed during an incident. Stay updated on security trends and emerging threats: The ISO continuously monitors the evolving threat landscape and stays informed about new security vulnerabilities, attack techniques, and industry trends. They evaluate emerging technologies and recommend appropriate security measures to address new threats. Collaborate with stakeholders: The ISO works closely with various stakeholders, including IT teams, executive management, legal and compliance teams, and external auditors. They collaborate to ensure that security requirements are integrated into business processes, projects, and initiatives. Incident reporting and documentation: The ISO maintains documentation related to security incidents, risk assessments, security controls, policies, and procedures. They prepare and present reports to management, providing updates on the organization's security posture and recommending improvements
/ INFRASTRUCTURE SECURITYabout 1 year ago
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IT Auditor (Governance & Compliance Specialist) Mandiri Inhealth Jakarta (Jakarta)
Work alongside the IT team, to formulate and implement IT practice and ensure the IT governance and compliance are effective. You are a point of contact for both internal and external audits and ensure any audit gaps are closed within provided timeframes. You will develop and operate an IT governance framework providing lean and transparency delivery of audit engagement as well as compliance management You are an expert in the areas of IT governance, IT policies and standards, and effective IT risk assessment practices The role involves the development of policy, governance, regulatory standards and processes within IT
/ NETWORK/SYSTEM ENGINEERabout 1 year ago
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Server Engineer (Windows Server) PT. Metrodata electronics, Tbk Jakarta (Jakarta)
Monitoring All Server Resources, Ram Consumption, and Storage Promote DC to Domain Controller Create / Edit policy, in Windows Server Active Directory as Requested by PIC and with L2 permission Replication Check Create / Edit User, permission and Storage allocation on Exchange Admin Center requested by PIC Monitoring traffic queuing on exchange server Assign and Renew SSL certificate Exchange Server Create / Edit user in Skype for Business Server as Requested by IT Operation Group Assign and Renew Skype for Business Certificate Configure and Troubleshooting Windows Server 2016 Active Directory, Skype, Office 365, Microsoft Exchange. Setting and Troubleshooting Email Outlook. Troubleshooting Web Mail Server (OWA) Remote User for Troubleshooting Microsoft Product Outlook and Skype.
/ NETWORK/SYSTEM ENGINEERabout 1 year ago
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IT Development & Maintenance System (Mandarin Speakers) PT. XCMG Group Indonesia Jakarta (Jakarta)
Develop a system that will be implemented within the company. Communicate with IT team from China for development. Analysing security problems, identifying abnormalities in systems and networks. Responsible for supporting Global and Local applications, as onsite personnel to ensure services are delivered to meet business needs and expectation Develop applications for local digitization projects Troubleshooting of software, network and other IT applications related issues.
/ NETWORK/SYSTEM ENGINEERabout 1 year ago