IT Governance, Control, and Assessment
PT BFI Finance Indonesia Tbk
- South Tangerang, IndonesiaSouth Tangerang, Banten, Head Office - BFI Tower Sunburst CBD Lot 1.2 Jl. Kapt. Soebijanto Djojohadikusumo BSD City Tangerang Selatan 15322, IndonesiaSouth TangerangBantenIndonesiaIndonesia
- Full timeFULL_TIME
Posted 2 months ago and deadline of application is on 12 Jul
Recruiter was hiring a day ago
2025-05-20T07:39:41.929695+00:002025-07-12T17:00:00+00:00Job Description
- Perform audits and controls to make sure IT policies are implemented properly and comply with regulations and industry standards.
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Support internal and external IT audit activities.
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Assist in conducting IT risk assessments for systems, processes, and projects.
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Work together with different teams to identify and reduce IT-related risks.
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Help develop and maintain IT policies, procedures, and information security standards.
Minimum Qualifications
- Bachelor Degree in Management, IT, Computer Scienece, and/or other relevant majors
- Min. 2-3 years experience in IT Governance, Risk, Compliance, and Audit
- Passionate about IT audit, control, and risk.
- Good understanding or awareness of ISO 27001 or similar IT standards.
- Able to join as soon as possible
- Willing to go WFO at BSD, Tangerang Selatan
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Safety and Security
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Head Office - BFI Tower Sunburst CBD Lot 1.2 Jl. Kapt. Soebijanto Djojohadikusumo BSD City Tangerang Selatan 15322
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About PT BFI Finance Indonesia Tbk
PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.