IT Compliance & Audit Reporting Analyst - Jakarta Raya
Qualification:
- Have 2 years experience in Compliances and Audit reporting area
- University undergraduate Information Technology/Computer Sciences or in Hardware/Software engineering;
- Strong analytical and technical skills
- Proactive, full of initiative, highly integrity, risk focus and attention to details
- Highly motivated, disciplined and able to work under pressure with minimum supervision
- Effective and good communication skills, self-starter and team spirited
- Exceptional interpersonal skills in areas such as teamwork, facilitation and negotiation
- Outstanding PC skills on Microsoft Office (especially Excel, Word, and PowerPoint)
- Proficiency in written and spoken English
- PC literate, high integrity, Risk focus and attention to detail
- Proficient in written and spoken English
Responsibilities:
- Develop IT compliance & audit reports to PTBC Managements as part of measurements and compliance for IT team
- Adhere strictly to compliance processes in accordance with PTBC and regulatory standards, policies and practices (such as ITIL, PMLC, SDLC, TimeSheet, Service Management)
- Provide/ consolidate compliance reports on weekly, monthly and quarterly basis.
- Provide quarterly/annual IT report or documents required for compliance to Bank Indonesia be reported on time and accurately.
If you are interested in taking up above challenging career with good remuneration, send a detailed resume with a recent photo to : systech.recruitment@commbank.co.id , put Code: ITCA on your subject email, job Career Commonwealth Bank Indonesia deadline 20 June 2011 .
