Lowongan Kerja Analyst IT Risk Controls - PT HM Sampoerna Tbk

Posisi Analyst IT Risk Controls - PT HM Sampoerna Tbk
Tanggal 11 Agustus 2022
Perusahaan PT HM Sampoerna Tbk.
Kota Jakarta | JK | ID
Tipe Kerja Full Time

Deskripsi Pekerjaan :

Selamat Datang di Situs Lowongan Kerja Terbaru 2022 dan Saat ini kami ingin memberitahukan Info Terbaru Lowongan Kerja dari Perusahaan PT HM Sampoerna Tbk. dengan posisi Analyst IT Risk Controls - PT HM Sampoerna Tbk yang dibuka saat ini. Jika Loker di Jakarta ini sesuai dengan kualifikasi kamu silahkan langsung mengirimkan lamaran melalui situs loker terbaru kami.

Memang setiap pekerjaan tidak lah mudah untuk di lamar karena harus memenuhi beberapa kualifikasi dan persyaratan yang harus kita penuhi sesuai dengan kriteria standar Perusahaan tersebut yang sedang mencari kandidat potensial untuk dapat bekerja. Semoga informasi lowongan kerja Analyst IT Risk Controls - PT HM Sampoerna Tbk dibawah ini sesuai dengan Kualifikasi anda. Semoga Beruntung :D

Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future. With huge change,es huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our newmercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here. Our work spans the globe and includes audit, treasury, internal control andmercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions. YOUR DAY TO DAY • Review, analyze, and document IT controls throughout the business processes • Undertake detailed testing of Organization’s control and draw conclusions as to the efficiency controls, highlighting exceptions, to the Manager IT Risk & Controls Asia • Make rmendations for the improvement of IT risk and the control environment of the Organization • Communicate extensively with other departments within the Organization, to facilitate the implementation of rmendations for controls improvement • Work on advisory and ad-hoc projects as requested • Proe technical gance on and train less senior team members WHO ARE WE LOOKING FOR? • Bachelor Degree in Computer Science, Information System, Finance, or Accounting • Minimum 4-5 years of working experience in IT/IS Audit or IT/IS Control role • Strong analytical and IT auditing skill • Having IT Control Certification (CISA, CISM, CISSP, CGEIT, CRISC, etc) and SAP audit skill (business process, security audit) are advantages • Fluent in English, both oral and written • Good in presentation and writing skill • Strong PC skills (MS Excel, Word, PowerPoint) WHAT WE OFFER Our success depends on our talented employees whoe to work here every single day with a sense of purpose and an appetite for progress. Join PMI/Sampoerna and you too can: • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. • Pursue your ambitions and develop your skills with a global business – our staggering size and scale proes endless opportunities to progress. • Take pe in delivering our promise to society: to deliver a smoke-free future. To join our growing team…

Info Pekerjaan :

  • Perusahaan : PT HM Sampoerna Tbk.
  • Posisi : Analyst IT Risk Controls - PT HM Sampoerna Tbk
  • Lokasi Kerja : Jakarta
  • Negara : ID
  • Cara Mengirimkan Lamaran :

    Setelah Membaca dan telah mengetahui kriteria dan kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Analyst IT Risk Controls - PT HM Sampoerna Tbk di kantor Jakarta diatas dengan demikian jobseeker yang merasa belum memenuhi persyaratan meliputi pendidikan, umur, dll dan memang merasa berminat dengan lowongan kerja terbaru Analyst IT Risk Controls - PT HM Sampoerna Tbk , pada bulan Sep 2022 diatas, hendaknya secepatnya untuk melengkapi dan menyusun berkas lamaran kerja seperti surat lamaran kerja, CV atau daftar riwayat hidup, FC ijazah dan transkrip dan pelengkap lainnya seperti yang telah dijelaskan diatas, guna mendaftar dan mengikuti seleksi masuk penerimaan pegawai baru diperusahaan yang dimaksud, dikirim melalui link Halaman Selanjutnya di bawah ini.

    Lowongan Kerja Serupa

       Senior District Sales Manager - Bekasi - Abbott Laboratories

    Diposting : 27 September 2022 | Perusahaan : Abbott Laboratories | Lokasi : Jakarta
    Build strategic relationships with KOLs and hospital stakeholders across channels and platforms (digital, remote/virtual & face-to-face) to expand Abbott

       Senior District Sales Manager - Abbott Laboratories

    Diposting : 27 September 2022 | Perusahaan : Abbott Laboratories | Lokasi : Jakarta
    Build strategic relationships with KOLs and hospital stakeholders across channels and platforms (digital, remote/virtual & face-to-face) to expand Abbott

       Senior SFE Manager - Abbott Laboratories

    Diposting : 27 September 2022 | Perusahaan : Abbott Laboratories | Lokasi : Jakarta
    Evaluate and track sales force activities across all platforms (SFA and digital/remote); generate insights, inform reporting (with MIS/SFA), and monitor results

       HEAD OF LEGAL COMMERCIAL EV AUTOMOTIVE 2W BINTARO - SunRecruit

    Diposting : 27 September 2022 | Perusahaan : SunRecruit | Lokasi : Jakarta
    Operations and ensure compliance with legal requirements in the area of Commercial Law, Competition, Advertising Law, Environment, Data Protection, and focusing

       Account Executive - Reeracoen Indonesia

    Diposting : 27 September 2022 | Perusahaan : Reeracoen Indonesia | Lokasi : Jakarta
    Language : English Must and Mandarin Preferable. Experience : 3-5 years in sales (Saas software as a service). Language : English Must and Mandarin Preferable.

       Regulatory Affairs Manager - Robert Walters

    Diposting : 27 September 2022 | Perusahaan : Robert Walters | Lokasi : Jakarta
    Responsible for the recruitment of staffestablishment of organisation structure and the management of the Regulatory and Clinical Affairs team in Indonesia.

       Health Care Compliance Officer Philippines and Indonesia - Johnson Johnson

    Diposting : 27 September 2022 | Perusahaan : Johnson & Johnson | Lokasi : Jakarta
    The Senior Manager will support business units within Consumer Health and is expected to lead the operationalization of compliance strategies within the cluster

       Director Health Services - Insurance - Michael Page

    Diposting : 27 September 2022 | Perusahaan : Michael Page | Lokasi : Jakarta
    International Life Insurance business with large presence in Indonesia. Strategic development and implementation of new health & protection propositions

       Training Platform Key Account - Client Engagement Specialist - MatchaTalent

    Diposting : 27 September 2022 | Perusahaan : MatchaTalent | Lokasi : Jakarta
    High quality material, and also supported by highly qualified facilitators that filtered with multiple requirements before sharing the materials.

       Nickel Steel Mining Mandarin Sales Manager - MatchaTalent

    Diposting : 27 September 2022 | Perusahaan : MatchaTalent | Lokasi : Jakarta
    The companys main business is supply chain management and logistics services, logistics platform development and operation.

       Senior Java Developer - Agiloft

    Diposting : 27 September 2022 | Perusahaan : Agiloft | Lokasi : Jakarta
    The Java Developer creates user information solutions by developing, implementing, and maintaining Java-based components and interfaces.

       Sales Administrator - ID - Brankas Pte Ltd

    Diposting : 27 September 2022 | Perusahaan : Brankas Pte Ltd | Lokasi : Jakarta
    Record weekly forecast and making sure the progress is recorded by Sales team into CRM system. Brankas is solving the "last mile" for Open Finance in emerging

       Metals Field Sales Engineer Thermal Insulation - MatchaTalent

    Diposting : 27 September 2022 | Perusahaan : MatchaTalent | Lokasi : Jakarta
    Qualifications: B.S. Degree, MBA preferred Education and training in selling and negotiations skills is preferred 5-7 years Demonstrated sales experience and

       Digital Bank President Commissioner - MatchaTalent

    Diposting : 27 September 2022 | Perusahaan : MatchaTalent | Lokasi : Jakarta
    Representing shareholder in monitoring the banks operation. Monitoring the Board of Directors and Commisioner in managing the bank to protect bank, investor,

       Marketing - PT Daya Alam Botanika

    Diposting : 27 September 2022 | Perusahaan : PT Daya Alam Botanika | Lokasi : Jakarta
    Min. S1 pemasaran, bisnis, atau sederajat. Pengalaman 2 tahun di bidang pemasaran, bisnis, atau sederajat. Minat dan tertarik dalam pengetahuan kesehatan alami.

       CSR Manager - Timeo-Performance

    Diposting : 27 September 2022 | Perusahaan : Timeo-Performance | Lokasi : Jakarta
    Proven experience in delivering CSR actions with a positive impact. Develop and pilot the implementation of the societal impact management plan and the