IT System and Operations Auditor
Bank Aladin Syariah
Indonesia | DKI Jakarta
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Last updated 3 weeks ago
Bank Aladin Syariah
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Penetration Tester
Bank Aladin Syariah
Indonesia | DKI Jakarta
Be among first to apply
Last updated 3 weeks ago
IT System and Operations Auditor
Bank Aladin Syariah (Jakarta, Indonesia)
DKI Jakarta,
Indonesia
The new era of Digital Banking Sharia
Aladin Bank will open and facilitate access to digital-based Islamic banking services in order to serve all levels of society, as well as collaborate with industry players in various sectors.
Customer safety and comfort are also our priority in maximizing the use of information technology to develop funding products, financing and other banking services, such as fund transfers, payments, purchases and others.
About this position
Responsibilities
• Menjalankan audit internal untuk unit atau area terkait IT di bank
• Memastikan efektivitas dan kepatuhan kontrol internal dengan kebijakan dan prosedur, persyaratan regulasi, dan best practice di industri.
• Menganalisis temuan audit risiko dan menyusun laporan yang merinci area-area untuk perbaikan dan rekomendasi untuk optimalisasi proses.
• Memberikan saran dan pendapat mengenai tindak lanjut atau perbaikan yang perlu dilakukan untuk permasalahan yang ditemukan.
• Membantu dan berkolaborasi dengan tim audit lainnya untuk menyelesaikan penugasan audit atau testing yang berkaitan dengan bidang IT.
• Memantau pemenuhan tindak lanjut yang sudah disepakati
• Tetap terkini dengan persyaratan regulasi terkait teknologi dan praktik terbaik industri perbankan terkait teknologi baru.
Requirements
• Memiliki pengetahuan mengenai audit yang diwajibkan oleh regulator di bidang IT (LHPK, APMK, ISO, dll).
• Memiliki pengetahuan dan pengalaman di satu atau lebih bidang berikut: application/network/software security, IT operations, risk and vulnerability assessment.
• Sertifikasi IT profesional seperti CISA, CISSP, OSCP, GIAC, ISO akan menjadi nilai tambah.
About Bank Aladin Syariah
The new era of Digital Banking Sharia Aladin Bank will open and facilitate access to digital-based Islamic banking services in order to serve all levels of society, as well as collaborate with industry players in various sectors. Customer safety and comfort are also our priority in maximizing the use of information technology to develop funding products, financing and other banking services, such as fund transfers, payments, purchases and others.