Policy & Governance Specialist page is loaded Policy & Governance Specialist Apply locations DKI Jakarta time type Full time posted on Posted 11 Days Ago job requisition id R-******** Job Description Summary : Responsible for IT Policy, Compliance and Governance area
Job Description : Create IT Policy, IT Standard and IT Procedure aligned with IT Strategic Plan. Maintain and review IT Policy, IT Standard and IT Procedure to make sure that it still complies with up-to-date daily IT operation and business needs. Coordinate with Group Controller, stakeholders and related parties on the any creation, modification or removal of IT Policy, compliance and governance. Collect and follow-up IT Audit report, to make sure the Action plan are done before the completion of the target date. Conduct compliance check for IT Products and Processes. Support BC for External Audit request for IT related matter. Correspond with related parties, compile and review data and document requested by the External Audit team, etc. Adhere to IT SSC support procedures, policies and guidelines. Implement operational continuous improvement, service efficiency initiatives, application improvement, and application rationalization to better serve Sinarmas Agri business needs. Perform tasks according to the Standard Operating Procedures (SOPs). Assist Team Lead to provide technical advice and guidance on IT Policy, Compliance and Governance requirements. Share ideas and experience with team members and promote teamwork in problem resolution. Job Requirement : 4+ years' experience in administrative and analytical duties serving team of 20 or larger; or event-ordination role with multiple parties. Experienced working within policy, controls and compliance committees and/or workgroups Proven track record of performing analytical deliverables and meeting administrative work task Experience in controls and compliance is a plus Experienced in using both English and Bahasa Indonesia as main communication language in a work environment. "Our company has never levied any fees for recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person" About Us We are a leading, publicly-listed, global seed-to-shelf agribusiness committed to sustainable palm oil production.
Our palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We own 46 mills and operate 8 downstream facilities that manage refining and kernel crushing operations, across Indonesia.
Besides bulk and industrial oil, our refined products are also marketed under several brands well-loved consumer brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segments in Indonesia.
Based in Jakarta, we were founded in 1962 and listed on the Indonesia Stock Exchange in 1992. A subsidiary of Golden Agri-Resources (GAR) , we have Sinar Mas Oleochemical , SMART Research Institute (SMARTRI) , and SMART Biotechnology Centre within our operations.
Palm oil and agriculture play a significant role in meeting the growing world population's demands for sustainable and innovative solutions to nutrition, energy and personal care products. As a leading global seed-to-shelf agribusiness, we want talents who are ready to overcome future challenges in this sector, and be part of sustainably feeding and fueling generations.
