BOSNET is an FMCG (Fast-Moving Consumer Goods) super-apps and ecosystem provider with two primary business facets: selling distribution super-apps and offering an ecosystem for FMCG principals to enhance their order-generation and logistics. The services provided include e-payment, pay-later options, advertising, market insights, and back-office solutions. Currently, our ecosystem processes over IDR 50 trillion worth of transactions annually.

BOSNET Distribution Indonesia

<ul>
	<li>Sells product/platform application Bosnet to clients.</li>
	<li>Develop network and customer base.</li>
	<li>Find a new clients.</li>
	<li>Identify and ensure customer retention needs.</li>
	<li>Enquiry customers feedback for product improvement.</li>
	<li>Review and benchmarking internal products and pricing to stay competitive in the same business peers.</li>
	<li>Maintain strong relationships with key decision makers and users within an organization.</li>
	<li>Arrange prospective clients for presentation and demo sessions.</li>
	<li>Make product and price proposal for prospective client.</li>
</ul>

IT Sales (IT Business Consultant)

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

PT. Astra Welab Digital Arta (AWDA), didirikan pada April 2018, adalah perusahaan ventura bersama antara PT Sedaya Multi Investama yang merupakan anak perusahaan PT Astra International tbk dengan WeLab. AWDA adalah perusahaan fintech (financial technology) yang menggunakan big data dan machine learning untuk memberikan nilai kredit dan persetujuan pinjaman dengan cepat dan berkualitas. AWDA beroperasi di Indonesia berdasarkan Peraturan OJK no 77/POJK.01/2016 tentang layanan pinjam meminjam uang berbasis teknologi informasi.

AWDA berkolaborasi dengan perusahaan teknologi besar, WeLab yang merupakan salah satu perusahaan fintech terbesar di Hong Kong dan Tiongkok. AWDA memiliki cita-cita untuk berkontribusi dalam memperluas literasi dan inklusi keuangan di Indonesia, dengan memberikan kesempatan bagi konsumen di Indonesia untuk mewujudkan mimpinya melalui kredit yang mudah di jangkau. AWDA menjalin kerjasama strategis dengan lembaga keuangan untuk dapat memberikan pinjaman tunai tanpa agunan yang fleksibel kepada pelanggan.

PT. Astra Welab Digital Arta

<ul>
	<li>Memantau semua operasional dan infrastruktur.</li>
	<li>Mengembangkan dan mengarahkan penerapan standar keamanan dan praktik terbaik untuk organisasi.</li>
	<li>Memelihara semua alat dan teknologi keamanan.</li>
	<li>Memantau kepatuhan kebijakan internal dan eksternal</li>
	<li>Meninjau dan meningkatkan aspek keamanan TI perusahaan</li>
	<li>Memantau kepatuhan regulasi</li>
	<li>Pantau Pusat Operasi Keamanan Cyber</li>
	<li>Bekerja dengan berbagai departemen dalam organisasi untuk mengurangi risiko</li>
	<li>Meneliti tren keamanan teknologi informasi terbaru</li>
	<li>Melakukan penilaian kerentanan, memberikan rekomendasi perbaikan dan menindaklanjuti implementasi.</li>
	<li>Audit kebijakan dan pengendalian secara terus menerus</li>
	<li>Memastikan bahwa audit keamanan TI dilakukan secara berkala atau sesuai kebutuhan (misalnya saat terjadi pelanggaran keamanan).</li>
	<li>Membantu merancang, mengimplementasikan, dan memelihara rencana keamanan dunia maya organisasi.</li>
	<li>Memastikan keamanan siber tetap berada di radar organisasi</li>
	<li>Merinci program tanggap insiden keamanan</li>
	<li>Sebagai Anggota Sistem Manajemen Keamanan Informasi (SMKI): 
	<ul>
		<li>Melaksanakan dan mengawasi penerapan Kebijakan dan Standar SMKI di lingkungan Perusahaan</li>
		<li>Memberi masukan peningkatan terhadap Kebijakan dan Standar SMKI di lingkungan Perusahaan.</li>
		<li>Mendefinisikan kebutuhan, merekomendasikan, dan mengupayakan penyelengaraan pendidikan dan pelatihan keamanan informasi bagi pegawai.</li>
		<li>Memantau, mencatat, dan menguraikan secara jelas gangguan keamanan informasi yang diketahui atau laporan yang diterima, dan menindaklanjuti laporan tersebut sesuai prosedur pelaporan gangguan keamanan informasi.</li>
		<li>Memberi panduan dan/atau bantuan penyelesaian masalah-masalah keamanan informasi.</li>
	</ul>
	</li>
</ul>

IT Security

Laboratorium Klinik Prodia didirikan pertama kali di Solo, Jawa Tengah, pada tanggal 7 Mei 1973 oleh beberapa orang idealis berlatar belakang pendidikan farmasi. Sejak awal, Drs. Andi Wijaya, MBA, PhD. beserta seluruh pendiri lainnya tetap menjaga komitmen untuk mempersembahkan hasil pemeriksaan terbaik dengan layanan sepenuh hati. Komitmen itulah yang mengantarkan Prodia menjadi Laboratorium Klinik terbaik dan terbesar di Indonesia seperti sekarang ini serta menjadi pusat rujukan nasional.

Sejak 2012, Prodia merupakan satu-satunya laboratorium klinik di Indonesia dengan akreditasi College of American Pathologists (CAP) sehingga kualitas hasil pemeriksaan dari Prodia sejajar dengan laboratorium internasional.

Visi:
1. Layanan Kesehatan Terpercaya menunjang Pengobatan Generasi Baru (Transforming toward reliable Next Generation Health Care)
2. Sebagai "Center of Excellence"

Misi:
1. Untuk DIAgnosa lebih baik
2. Untuk si DIA yang bergabung dengan Prodia




PT Prodia Widyahusada Tbk. (Prodia)

<ol>
	<li>Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure.</li>
	<li>Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.</li>
	<li>Do internal audits within the existing IT scope planned in accordance with IPPF, ISACA, as well as standards related guidelines/rules (SOP, ISO, etc.).</li>
	<li>Create work paper documentation, analysis and preparation of reports on the results of field work audits.</li>
	<li>Analyze, create reports, and propose improvement recommendations to the findings in the draft audit report.</li>
</ol>

IT Auditor

AdiData is an IT company focus in providing total IT Business Solutions, IT Infrastructures and IT Services to our customers. Our team has a lot of experiences in delivering the best IT Business Solutions, IT Infrastructures and IT Services with the latest trend, latest products/technologies and high quality of services.

PT Adi Data Informatika

Deskripsi Pekerjaan

<ul>
	<li>Melakukan Analisa terhadap issue yang masuk</li>
	<li>Melakukan penyelesaian yang tepat terhadap seluruh issue yang masuk</li>
	<li>Melakukan eskalasi terhadap issue yang masuk kepada PIC</li>
	<li>Melakukan Follow up terhadap penyelesaian issue</li>
	<li>Membuat Laporan harian</li>
</ul>

IT Helpdesk

Ever since it was established in 1957, Bank Central Asia (BCA) has continued to grow. This has been the result of the dedicated teamwork of every single one of our employees and the unflagging support of our customers. In line with our commitment to be “Always by Your Side”, BCA will continue to strive to earn the trust, and live up to the expectations, of all the Bank’s customers and other stakeholders in its drive to continue to achieve ongoing growth.

From the beginning, BCA has always offered diverse financial solutions through banking transaction services for many diverse groups and ages. And now everyone can enjoy the banking transaction ease and convenience BCA offers, enabled by strong inter-branch links, an extensive ATM network, and all the other electronic banking services the Bank offers.

Through the extensive range of well-targeted, high quality products and services the Bank provides, BCA’s financial solutions have proven they encourage the business growth of all the Bank’s customers, whether small, medium-sized, or large-scale businesses. For BCA, earning customers’ trust through offering them the best solutions to meet their financial needs is an honor and a source of pride.

By living our slogan, “Always by Your Side”, BCA will continue to strive to provide all its customers with only the very best services and solutions.

PT Bank Central Asia Tbk

Seorang IT Auditor akan melakukan fungsi pemeriksaan (audit) di unit IT BCA, dan juga unit kerja yang terkait dengan teknikal IT. Proses audit yang dikerjakan meliputi persiapan, pelaksanaan audit, pelaporan, dan pemantauan tindak lanjut hasil audit yang telah dilakukan.

Technical Skills

Astra Graphia Information Technology (AGIT) is a Digital Service Provider, provides one stop Solution on Digital Services. Since 1983, AGIT is part of PT Astra International Tbk Group, a conglomeration company in Indonesia that currently has 212 subsidiaries and affiliate companies with 7 line of businesses (automotive, financial services, heavy equipment, agribusiness, information technology, infrastructure & logistics, and property). AGIT itself is owned 100% by PT Astra Graphia Tbk

As a Digital Service Provider, AGIT has transformed its business not only focusing on providing ICT infrastructure and application related services but more towards on what we called as a One-Stop-Solutions on Digital Services, both in on-premise and cloud infrastructure model.

We bring the concept of digitize things (digitize everything), to help and to assist our customers in performing their digital transformation through the implementation on digital technology & digital solutions.

We have four main pillars in our Digital Solution Portfolios that cover the entire journey required to conduct digital transformation starting from Digital Strategy, Digital ICT Foundation, Digital Platform, and Digital Services

PT Astra Graphia Information Technology

<ol>
	<li>Assist the organization on external and internal IT audit process.</li>
	<li>Prepare and conduct ISO/IEC 27001:2022 and ISO/IEC 27701:2019 Certification Audit Surveillance</li>
	<li>Review and/or create, also rewording various document control such as Policy, Procedure &amp; Standard</li>
	<li>Analyze problem, collect data evidence, analyze &amp; follow up and create regular reporting</li>
	<li>Support Risk Management process</li>
	<li>Support compliance audit within the organization</li>
	<li>Coordinate and communicate to multiple parties</li>
</ol>

IT Governance

NTT Indonesia Technology is part of NTT Ltd. companies in Indonesia.

NTT Ltd. is a leading global technology services company. Working with organizations around  the  world,  we  achieve  business  outcomes  through  intelligent  technology solutions.  For  us,  intelligent  means  data  driven,  connected,  digital  and  secure.  Our global  assets  and  integrated  ICT  stack  capabilities  provide  unique  offerings  in  cloud-enabling   networking,   hybrid   cloud,   data   centers,   digital   transformation,   client experience, workplace, and cybersecurity. As a global ICT provider, we employ more than 50,000 people in a diverse and dynamic workplace that spans 57 countries, trading in 73 countries and delivering services in over 200 countries and regions. Together we enable the connected future. 

NTT  Ltd.  helps  client  by  deliver  a  secure  and  connected  future  that  empowers  our people, clients, and communities. We’ve focused on market feedback to define our market aspiration which is to be a long-term strategic partner for our clients around the world by enabling their digital transformation, with our global capabilities, expertise and full-stack technology services delivered through our integrated services platform.

Visit us at services.global.ntt

NTT INDONESIA TECHNOLOGY 

<ul>
	<li>Assist in the planning and scheduling of project activities, meetings, and milestones.</li>
	<li>Track project progress and report on status to project managers and stakeholders.</li>
	<li>Maintain and update project documentation, including project plans, status reports, risk logs, and change requests.</li>
	<li>Ensure all project documents are stored in compliance with organizational standards and are easily accessible</li>
	<li>Support the implementation and adherence to System Development Life Cycle processes, methodologies, and best practices.</li>
	<li>Track and monitor project risks and issues, and assist in the development of mitigation strategies.</li>
</ul>

IT PMO

Our Journey

Bank BTPN was established in 1958 to handle the pensions of retired military personnel. In February 2019, PT Bank Tabungan Pensiunan Nasional Tbk (“BTPN”), an equity-method affiliate of Sumitomo Mitsui Banking Corporation, merged with PT Bank Sumitomo Mitsui Indonesia (“SMBCI”), a local subsidiary of Sumitomo Mitsui Banking Corporation, to create PT Bank BTPN Tbk (“Bank BTPN”). Bank BTPN plays an important role in realizing SMBC Group’s Asia-centric strategy as a full-line commercial bank that offers a comprehensive range of banking services in both the wholesale and retail sectors.

Bank BTPN is now a universal bank which serves the mass market segment, the consuming class segment, as well as the corporate segment. On the mass market segment, we have BTPN Mitra Usaha Rakyat that focus on micro businesses, and BTPN Mitra Bisnis that focus on serving small and medium enterprises. For the consuming class segment, we have varieties of services including; BTPN Retail Lending Business that focus on serving retirees, BTPN Sinaya that focus on wealth management business, as well as digital banking service through BTPN Wow!, a financial inclusiveness service focusing on the unbanked segment, and Jenius, one of the pioneers of life finance and digital banking solutions in Indonesia. As for the corporate segment, we have the corporate banking business which focuses on serving national, multinational and Japanese companies.

The merger of BTPN and SMBCI to form Bank BTPN represents a unique and an ideal combination of two complementary banks. With its new vision to be Indonesia’s most preferred bank which makes a meaningful difference in the lives of millions powered by digital technology, Bank BTPN is a bigger and stronger bank that contributes more to Indonesia's economy. Bank BTPN believes that we will be able to unlock the opportunities that generate more valuable customer solutions across businesses.

Life at Bank BTPN

Bank BTPN is a big family of creative, intelligent, and passionate challengers whose goal is to keep on growing while creating positive differences for the communities. Fully armed with state-of-the-art digital technology and world experiences. Aiming to provide the best banking services to our customers, we realize that the first thing we have to do is to make sure that our squads are happy and content!

Giving Back

Through "Daya", Bank BTPN provides a sustainable and measurable empowerment program for our customers. Daya program regularly gives education, training and information sharing to improve our customers' entrepreneurial capability, widening the option to grow their businesses and providing the opportunity to live a better life; through Health & Wellness program, as well as Community Empowerment program. Like the two inseparable sides of a coin, the empowerment program is an integrated element in our business model. Actually daya now has 4 pillars – but for this write up let’s just leave it as is.

Our Culture

Bank BTPN is the place where our squads can aspire to be the best version of themselves by learning through various roles, and having broader responsibilities during their journey. Empowering our people with a supportive culture and comfortable working environment, has proven to boost our professional and personal growth. Bringing down the barrier between leaders and squad members creates many opportunities to discuss ideas, receive constructive feedback, and find solutions. Bonds between squads is also one of the powerful keys to create impactful collaboration in getting the task done. It helps us create an agile workforce to compete and stay on top in today's banking ecosystem.

Our office set up is designed to stimulate creativity and provide spaces for people to connect easier. You could sometimes find us playing billiards, ranking matches on large TVs', or having a karaoke session after office hours. Yes, we have all the facilities to let our steam out after a long hour of work.

Opting for a community or club activities? We also have an array of exciting and fun internal clubs! Through BTPN Club, our people can choose to join sport clubs like yoga, badminton, and futsal, or even a community club through gaming and parenting club! We believe, through community and club activities, our squad can get the vitamin they need to stay creative and passionate in their daily lives.

Hungry for more knowledge or interested in learning new skills? Aside from the fact that our people can discuss and share ideas with their peers or mentors through conventional or digital means, we also have more than enough classes and courses for self-development and keeping the mind active.

Adaptive to change
 
Decades of experience has taught us that adapting to changes is necessary to stay on top. Therefore, we embrace the new way of working, where we value the diverse and uniqueness of our squads. Flexible working attire, as well as working location and remote collaboration, has been a part of our policies now. Our way of working, supported by digital collaboration platform, has allowed our squads to be productive while remaining connected, thus able to give the best services to our customers!
 
Even the ever-changing challenges of the banking industries cannot stop us from moving forward and bring significant changes in the life of millions.
 


PT Bank BTPN Tbk

· Develop and update policies, procedures, technical instructions, templates and forms.

· Placing policies, procedures, technical instructions, templates and forms on media that can be accessed by the Directorate of IT.

· Conducting activities for communication and awareness related to the implementation of internal and external regulations in the IT Directorate.

· Adopt industrial best practices that are appropriate to improve the quality and performance of processes in the IT Directorate.

· Establish operational design in governance of IT and improve the quality and performance of IT processes through developing, updating and communicating all governing rules related to Information Technology.

28Resources is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors.

Further to the development and addition of new companies engaged to Nickel Ore business, 28Resources has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company.

The form of equity participation by 28Resources is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company.

All companies incorporated in 28Resources, have a business focused on nickel ore. Generally, includes:

• Mine Planning;
• Large trade on the basis of remuneration (fee) or contract;
• Nickel Mining Management Consulting Activities;

28Resources have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company’s vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.

28Resources

<ul>
	<li>Mengidentifikasi dan menganalisis potensi pelanggaran keamanan serta memberikan rekomendasi untuk tindakan yang dapat meningkatkan keamanan sistem perusahaan. </li>
	<li>Melakukan pengujian kerentanan sistem keamanan perusahaan pada software dan hardware yang digunakan perusahaan saat ini dan melakukan analisa lebih lanjut pada sistem keamanan.</li>
	<li>Mengembangkan dan merekomendasikan rencana mitigasi dari identifikasi dan hasil pengujian untuk meningkatkan keamanan sistem perusahaan.</li>
	<li>Berkolaborasi dengan tim IT lainnya untuk mengintegrasikan solusi keamanan dan berpartisipasi dalam operasional IT sehari-hari mulai dari infrastruktur IT dan keamanan termasuk jaringan, instalasi software &amp; hardware, aplikasi internal.</li>
</ul>

PT. Prima Vista Solusi is one of the leading payment technology in Indonesia, supporting major financial institutions and retailers in Asia Pacific.

With over 500 technical staff strengths in over 50 cities nationwide, we are committed to work in partnership with reputable financial institutions enable the latest technology innovations boost the growth of electronic payment in Indonesia. 

PT. Prima Vista Solusi

<ul>
	<li>Provide threat and vulnerability analysis as well as security advisory services</li>
	<li>Analyze and respond timely to software and hardware vulnerability and recent IT security threat and issues</li>
	<li>Provides plan strategies necessary to ensure the confidentiality, integrity, and availability of information</li>
	<li>Liaise with the risk management team in regards to information security issues and threats</li>
	<li>Liaise with internal audit department and external auditor teams</li>
	<li>Draft regulation and procedure on IT Security</li>
</ul>

<ul>
	<li>Develop, designing, coding and testing for IT Systems/Applications according to business user requirements.</li>
	<li>Troubleshooting if any production issues</li>
	<li>Analyze, write, build, and deploy of software</li>
	<li>Meeting with development managers to discuss the scope of software projects.</li>
	<li>Analyzing existing programs for modification purposes.</li>
	<li>Researching and designing new software systems, websites, programs, and applications.</li>
	<li>Writing and implementing, clean, scalable code.</li>
	<li>Troubleshooting and debugging code.</li>
	<li>Verifying and deploying software systems.</li>
	<li>Evaluating user feedback.</li>
	<li>Recommending and executing program improvements.</li>
	<li>Maintaining software code and security systems.</li>
	<li>Creating technical documents and training staff.</li>
</ul>

IT Developer

The Bank was established on 27 April 1971 under the name of PT Bank Pasar Pagi Madju. In line with the change in its status from a retail banking to a commercial bank in 1989, the Bank’s name was changed into PT Bank Bintang Manunggal (Bank Bima). This status change had a positive impact on the Bank’s performance and succeeded in attracting Hana Financial Group to take over the majority of the Bank’s shares. The change in the Shareholders was followed by a change in its name into PT Bank Hana.

In 2013, PT Bank Hana took a strategic action by merging with PT Bank KEB Indonesia to create synergies in the banking business. This business activity caused the Bank to change its name to PT Bank KEB Hana Indonesia or known as Bank KEB Hana. However, in 2020, Bank KEB Hana yet again made a brand change to Hana Bank. By these changes, Hana Bank is increasingly ready to strengthen its competitiveness, both in Indonesia and globally, through the consistency of the brands used by the group.
With the presence of its best people, Hana Bank provides an array of products and services designed to meet various customer needs.

Given its global reach and global standard of service, Hana Bank promises its customers to be their True Hearted Financial Partner.

Hana Bank

<ul>
	<li>Making sure that compliance check activities are scheduled and actioned in IT</li>
	<li>Develop roadmap and proactively identify and improvements in control and Assurance activities</li>
	<li>Manage IT assurance work, assesses and reviews security and controls to ensure sustainable compliance</li>
	<li>Provide reporting of the effectiveness of Control activities in IT</li>
	<li>Work as liason for audit process both internal and external</li>
</ul>

IT Assurance

<ul>
	<li>Implement Bosnet Distribution software into the clients (Bosnet will give you the training how to do the implementation).</li>
	<li>Assist solution designer/system analyst in testing (QA) application</li>
	<li>Responsible as support or helpdesk in assisting troubleshoot customer problem</li>
	<li>Transfer knowledge/training about business process and application to customer.</li>
	<li>Setup, configure and test the application to ensure it runs properly.</li>
	<li>Doing live preparation, such as: Data transfer, application setting, get sign off balance, etc. (checklist will be provided).</li>
	<li>Monitoring the implementation process: supervising user data entry, providing direction and solution to problems or errors.</li>
	<li>Documenting project, such as: Issues log and timesheet.</li>
	<li>Update Project Manager on the progress of implementation on periodic basis.</li>
</ul>

IT Implementer

Klik Digital Sinergi  is principal application product. KDIGITAL has products for the SMB and retail markets running on top of the cloud system. KDIGITAL provides Digital Transformation Solutions and Services for our Client and Partners. KDIGITAL solution and services ranged from ideation and design to managed services

Klik Digital Sinergi

<ul>
	<li>Develops web application or mobile application using PHP and JAVA/Golang</li>
	<li>Ensure software quality by performing throughout client requirements</li>
	<li>Perform code reviews, debugs, troubleshoots and enhances existing and/or developed software</li>
	<li>Collaborate to assess, analyze, select and adapt to best practices in software development</li>
	<li>Write well-designed, testable, efficient, clean code on the front-end and back-end by using best software development practices</li>
</ul>

<ul>
	<li>Manage Security Operations Center (People, Process &amp; Technology)</li>
	<li>Revise and develop processes to strengthen the current Security Operations Framework, Review policies and highlight the challenges in managing SLAs</li>
	<li>Perform threat management, threat modeling, identify threat vectors and develop use cases for security monitoring.</li>
	<li>Monitoring Availability Security Device (SIEM).</li>
	<li>Primarily responsible for security event monitoring, management and response.</li>
	<li>Ensure incident identification, assessment, quantification, reporting, communication, mitigation and monitoring.</li>
	<li>Ensure compliance to SLA, process adherence and process improvisation to achieve operational objectives.</li>
	<li>Responsible for integration of standard and non-standard logs in SIEM.</li>
	<li>Creation of reports, dashboards, metrics for SOC operations and presentation to Management</li>
	<li>IT Project (Related with IT Security).</li>
</ul>

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