Commonwealth Bank is a subsidiary of CommonwealthBank of Australia (CBA). Initially, the Commonweath Bank of Australia estabished a presence in Indonesia by opening a Representative office in 1990.
In 1997, a new entity, PT BII Commonwealth was established to provide
corporate banking services to Indonesian and other corporate entities.
In 2000, PT BII Commonwealth changed its name to become Commonwealth Bank, with the CBA as the majority shareholder.
In early 2007, the CommonwealthBank offered to acquire a majority stake in Bank ANK (83%). With the acceptance of the offer by Bank ANK`s ownersand following the signing of the acquisition deed on July 26, 2007, preparations began for Bank ANK to be merged into the Commonwealth Bank.
The effective merger date was set for December 31, 2007. Effective from January 2, 2008, Bank ANK began operating as an integral part of the Commonwealth Bank.
IT Compliance & Audit Reporting Analyst
posted on 2011-06-03 10:00:42
Job location : INDONESIA
Closing Date : June 20, 2011
Responsibilities
Develop IT compliance & audit reports to PTBC Managements as part of measurements and compliance for IT team
Adhere strictly to compliance processes in accordance with PTBC and regulatory standards, policies and practices (such as ITIL, PMLC, SDLC, TimeSheet, Service Management)
Provide/ consolidate compliance reports on weekly, monthly and quarterly basis.
Provide quarterly/annual IT report or documents required for compliance to BankIndonesia be reported on time and accurately.
Requirements
University undergraduate Information Technology/Computer Sciences or in Hardware/Software engineering;
Minimum 2 years experience in Compliances and Audit reporting area
Strong analytical and technical skills
Proactive, full of initiative, highly integrity, risk focus and attention to details
Highly motivated, disciplined and able to work under pressure with minimum supervision
Effective and good communication skills, self-starter and team spirited
Exceptional interpersonal skills in areas such as teamwork, facilitation and negotiation
Outstanding PC skills on Microsoft Office (especially Excel, Word, and PowerPoint)
