IT Policy & Compliance
16 Feb 2022 - 23 Feb 2022
Description
PT PP (Persero) Tbk, a State Owned Enterprise (BUMN) which is engaged in Construction and Investment business with more than 60 years of experiences in construction of prestigious building, infrastructure, property and EPC, would like to invite you to join the Professional Program of IT Policy & Compliance (KKWT) in our company with the following information:
Requirements
- Male / Female
- Maximum age of 35 years old
- Major in Computer Engineering / Informatics Engineering / Information System / Electrical Engineering (low current) from reputable university
- GPA ≥ 3.00
- Min. 2 Years of experience as IT Risk, Information Security, IT Governance, Risk and Compliance (IT GRC)
- Good understanding of COBIT, ITIL/ITSM & ISO27001
- Having good communication skills, both oral and written, and able to work as a team as well as individually
Responsibilities
- Preparation of IT Governance Guidelines, Procedures and Work Instruction in IT unit and make plans for implementation within the Company
- Socializing IT Governance Guidelines, Procedures and Work Instruction to all IT unit
- Manage documentation of IT Governance in all IT unit
- Monitoring the implementation of IT Governance in the Company
- Follow up on findings from internal and / or external Auditors
- Collecting audit data evidence to support the implementation of the Audit
- Monitoring and manage IT Maturity COBIT
