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Business Analyst : Policy & General Control
Kota Adm. Jakarta Pusat, DKI Jakarta
Diposting sekitar 12 jam yang lalu•Jumlah lowongan: 1
Batas waktu lamaran 27 Des 2026
Bagikan:
Bidang pekerjaan
IT
Jenis pekerjaan
Full time
Tipe pekerjaan
Lowongan dalam negeri
Jenis kelamin
Laki-laki / Perempuan
Rentang gaji
Dirahasiakan
Deskripsi Pekerjaan
Develop, review, and update IT policies, procedures, guidelines, and technical documentation.
Support IT Governance and IT General Control (ITGC) implementation, including User Access Management, Change Management, IT Operations, and Backup & Recovery.
Document business processes, identify risks and controls, and prepare control matrices.
Support IT audit and compliance activities by preparing supporting documentation and audit evidence.
Assist in IT risk assessments, IT maturity assessments, and monitoring of Key Risk Indicators (KRIs).
Prepare professional reports, meeting minutes, analytical documents, and project presentations.
Collaborate with stakeholders to ensure IT policies and controls align with applicable standards and best practices.
Persyaratan Khusus
Bachelor's degree in Information Technology, Information Systems, Computer Science, Computer Engineering, or a related field.
Minimum 2 years of experience in IT projects as a Business Analyst, System Analyst, Project Manager, Quality Assurance, Technical Writer, IT Governance, or Policy & Procedure professional.
Experience in IT Policy, IT Governance, IT General Control (ITGC), IT Audit, or IT Compliance projects.
Good understanding of SDLC methodologies, particularly Agile and Waterfall.
Familiarity with IT governance frameworks and standards such as COBIT, ISO/IEC 27001, and ITIL.
Understanding of IT risk management, control mapping, control matrices, and audit documentation.
Proficient in Microsoft Word, Excel, and PowerPoint.
Good written and verbal communication skills in Bahasa Indonesia and English.
Strong analytical thinking, attention to detail, documentation, and organizational skills.
Able to work independently and collaboratively in a team.
