LOWONGAN IT COMPLIANCE SUPERVISOR

PT Petrosea Tbk has been designing, building and mining in all corners of
Indonesia since 1972 and today is recognized as one of Indonesia's leading
engineering, construction and mining contractors. Thanks to the imagination and
commitment of more than 1877 staff, Petrosea has secured a growing portfolio of
projects throughout Indonesia and the region.

Our strategic shareholder and partner, Clough Limited (ASX:CLO) provides
Petrosea with access and support to world class management and project delivery
systems which allows Petrosea to deliver international excellence to the
Indonesian market.

We are currently taking applicants for the following Jakarta based positions:

IT COMPLIANCE SUPERVISOR

Education: Bachelor Degree (S1) from Information Technology or Computer Science,
Master Degree is preferred.

Requirements:
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1. Minimum 5 years experienced in IT, a minimum of 2 years in IT Compliance is
preferred.
2. A solid understanding of I.T.I.L. or I.T.S.M. processes and Project
Management skill.
3. Comprehensive knowledge and experience on IT Audit, ISMS, COBIT, ITIL,
Sarbanes-Oxley Act (SOX), BCP (Business Continuity Plan), DRP (Disaster Recovery
Plan).
4. Have excellent skills in English language, written & verbally.
5. Hold CISA certification is preferable.
6. Able to work under pressure.
7. Attention to details, highly motivated & able to work under minimum
supervision.
8. Team player & good communication skills.

Responsibilities:


- Make planning, provides and develops policies, procedures, legal and
regulatory requirements and guidelines for the general operation of the IT
Compliance Program and its related activitiesÂ
- Maintains and manages day-to-day operation, when it’s needed, collaborates
with other department ( Risk Management, Internal Audit, Employee Services,
etc.) or External Auditors in order to ensure and confirm compliance with
essential routines and controls are being appropriately implemented
- Monitors day-to-day operation and does a periodically reviews of the
Compliance ProgramÂ
- Provides reports on a regular basis, and as directed or requested, to keep the
Corporate Compliance Committee of the Board and Senior Management informed of
the operation and progress of compliance efforts
- Develops and provides a periodically reviews, updates, revises policies &
procedures for the general operation of the Compliance Program and its related
activitiesÂ
- Identifies potential areas of compliance vulnerability & risk and consults
with the Corporate attorney as needed to resolve difficult legal compliance
issues
- Responds, develops and implements corrective action plans for resolution of
problematic issues, alleged violations of rules, regulations, policies,
procedures, standards of conduct and prevent illegal, unethical, or improper
conduct
- Proactively develop initiatives to introduce professional practices and
organizational changes to enhance control effectiveness, efficient IT operating
practices and internal customer satisfaction, based on continuation basis as
part of new systems implementations or IT-enabled business changes
 To apply for this position, please send your application together with a
detailed resume including recent color photograph, and quoting in email
subject:Â IT COMPLIANCE SUPERVISOR to lavinia.budiyanto@... in
Microsoft Word format or Pdf, not more than 350kb.

ONLY QUALIFIED CANDIDATES WILL BE INVITED FOR INTERVIEWÂ



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