Lowongan Kerja Jakarta Raya Posisi It Grc Quality Assurance di PT Bank Jago Tbk

Role Objective:

Reviewing and monitoring IT-related practices and processes that occur within the Bank in accordance with established change management and compliance principles, as part of the cyber security and resilience strategy set by the Bank’s Management.

Role Accountabilities:

1. Responsible for ensuring that all practices and processes related to IT that are running at the Bank are in line with the provisions of the change management framework and applicable governance rules, as part of fulfilling the mandate of the cyber security and resilience strategy that has been set by the Bank’s Management.
2. Responsible for assisting the development and implementation of good change management processes within the Bank including in terms of documentation, security controls for risk mitigation, as well as conformity of field practices with applicable procedures.
3. Responsible for reviewing the performance of the IT (Information & Technology) Division in terms of the effectiveness of technology implementation, risk mitigation controls, and running processes.
4. Responsible for ensuring that the planning and implementation of IT disaster recovery meets the applicable quality standards so that compliance and governance aspects are maintained properly.

Requirements:

1. S1 Computer Science or related field
2. Minimum 5 years experience in IT banking/fintech
3. Experienced in IT Quality Management/Assurance
4. Knowledge of quality management standards such as ISO 9001
5. Understand IT Quality Management or IT Quality Assurance
6. Knowledge of Agile framework
7. Knowledge of business processes related to IT including managed services and cloud services, related to project aspects, delivery support, infrastructure, and software development.
8. Experienced in implementing governance frameworks and standards for the banking industry such as COBIT, ITIL/ITSM, or ISO 27001.