Company Name: PT Sinergi Daya Mitra
Location: Jakarta Raya
Posted Date: 02/10/2024 06:21
Salary:
Job Description
Qualification:
- Bachelor degree in Information Technology / Management Informatics / related major.
- Experience in the same field or equivalent
- Experience work in Banking industry
- Having good communication skills, analytical skills, and management skills
Job description:
- Understanding the process of creating, reviewing, and finalizing the access matrix document.
- Understanding general risk management.
- Understanding banking regulations.
- Understanding the concept of internal control and audit.