Urgent Vacancy as IT Compliance Supervisor in PT Petrosea Tbk

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:

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 activities
- 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 Program
- 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 activities
- 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: IT COMPLIANCE SUPERVISOR to
lavinia.budiyanto@petrosea.comin Microsoft Word format or Pdf, not
more than 350kb.

ONLY QUALIFIED CANDIDATES WILL BE INVITED FOR INTERVIEW