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SME Corporate IT & Application System Development

Specialization:  Information Technology

Karawang, ID, 41363

Date Posted:  31-Aug-2021

Job Summary

This position is responsible in performing professional work (planning, analyst, design, maintenance) related to Governance, Risk and Compliance in the ICT Department, providing services in terms of handling IT incident and fulfilling IT requests, running projects related to systems and applications in order to meet user and business needs,


Subject Matter Expert

  • Conducting coaching for Corporate IT & Application System Development staff.
  • Provide professional contributions, assist managers in controlling and monitoring the work of members and Operations in the area of Corporate IT & Application System Development and the HQ Area.
  • Arrange (Planning), Control (Actual usage) & Manage Budget (FC, OB&MTP) Corporate IT, based on the direction of the manager.
  • Perform tasks as a Contact person related to Project & Administration (Manage Agreement, Invoice) from Global whose service is intended for all BSIN users.

Governance, Risk dan Compliance IT (GRC)

  • Perform professional work (planning, analyst, design, maintenance) related to Governance (Rule & Policy) , Risk and Compliance ( Audit & Control Assets ) in the ICT Department
  • Disseminate standards and rules related to governance to employees
  • Conduct research and studies related to projects / initiatives related to governance.
  • Conduct a Self-test J-SOX audit and provide audit evidence related to IT by parties outside BSIN that have been approved by the company.

Helpdesk (IT Support 2nd Level)

  • Monitoring incoming requests via service now\
  • Provide services in handling IT incidents and fulfilling IT requests from HQ users (2nd level)
  • Conduct direct escalation to Vendor system support

System Implementation

  • Manage global/regional system implementation projects, including communicating with Global/Regional.
  • Conducting socialization to users related to projects and making PMO documents for BSIN needs.


  • Minimum qualification of KKNI (IQF) level 5 (equivalent to S1) in the field / Information Systems / Computer Science.
  • Minimum 2-3 years of work experience in the IT GRC field, Application Project
  • Minimum 1-2 years of experience managing an IT team.
  • Able to manage application system development projects.
  • Able to provide services to users related to IT Services.
  • Understand the concept and implementation of IT Service Management.
  • Understand the concept and implementation of IT Governance.
  • Understand the concept Application Development.
  • Able to communicate in English actively/passively
  • Teamwork
  • Can complete work on schedule


Local contract terms only