Rabobank International Indonesia, part of the global Rabobank group with AAA rating, considered as one of the safest banks in the world, has an ambitious growth strategy. To prepare for the anticipated growth we are currently seeking a high caliber individual to join its audit team and take part in integral audit engagements.
System Engineer (IT002)
The Rabobank International Indonesia Engineers Team is based in Jakarta, having responsibility for the architecture and engineering of all
Rabobank International Indonesia sites. Support is being done by a different department. The Engineers Team is a new team and will exist out of three engineers / architects; one for networks, one for operating systems (Windows & Linux) and one for the applications.
From a technical design and standards viewpoint the RI Indonesia Engineers Team refers to the different global and regional IT teams. In case of the System Engineer he/she refers to the Regional Windows & Linux expert based in Singapore, which in turn is part of the Global IT Infrastructure Architecture Board (ITI) group of Rabobank International (RI). The Global ITI Architecture board sets RI global OS standards. The Global Architecture Board is responsible for providing architectural, engineering and support expertise for the OS used within RI.
Reporting to the RI Indonesia IT manager, the System Engineer will be responsible for:
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Design of generic IT Infrastructure services (e.g. Active Directory, DNS, DHCP, File & Print services).
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Translation of global RI standards into local specific implementations. Requesting information, guidance or assistance from RI central teams when needed.
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Providing technical solutions for new business requirements while keeping within RI standards and maintain an overall manageable, structured environment. Working together with IT operational teams for the implementation of these new systems and ensure operational handover. Improving current infrastructure where needed.
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Safeguard system performance, analyze trends and highlight anticipated issues to management.
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Handling support escalations from operational teams.
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Ensuring that all local IT infrastructure documentation is accurately maintained.
Qualifications:
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Knowledge/Skills/Experience Required:
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Three years experience in system engineering, focused on design
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Good Experience in MS Windows 2003 server, Active Directory, DNS, NTP, DHCP, File & Print services, Linux OS and Linux-Windows inter-operability (SAMBA, NFS).
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Experience with Linux user/ rights management, CUPS
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Experience with HP server design (server dimensioning, raid configurations)
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Experience with Microsoft SCCM, Desktop
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Familiar basic networking knowledge (routing, firewalls, TCP/IP protocol)
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Good communications and documentation skills (English).
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Computing Skills Required:
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MS Word, Excel, PowerPoint, Visio
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Other Requirements:
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Good inter-personal skills
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Good presentation skills
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Works well under pressure
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Able to travel within Indonesia
Team Head of Audit - IT and Operations (AUD002)
The position requires the incumbent to be able to prepare, direct and conduct a comprehensive long range program of IS audit coverage for the IS management, administration and operations of Rabobank Indonesia including but not limited to:
Core responsibilities :
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General Control Reviews
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SDLC Projects
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Integrated audits with business auditors in application reviews, bank communications, etc
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Provides IS support and guidance to business auditors
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Identify and document issues for business/branch management in a clear, fair and objective manner;
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Establish constructive relationships with the audited entity and senior management both during the engagement and on an going basis;
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Proactively and efficiently communicate within the team and Group Audit management, feeding identified issues and risks into the targeting process;
The position will require candidates to have a minimum of at least 5 years major bank’s or big 4 IS auditing experience and possess good knowledge of business process risks and internal controls. Strong knowledge of UNIX, Linux, Windows NT, LAN, Wan etc. Able to audit project management systems, systems development life cycle and systems development, systems applications and overall general IS controls. Candidates must be able to travel and candidates with spoken and written English skills are highly regarded.
To be successful in this role, you must also be able to demonstrate:
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Good analytical, interpersonal and communications skills and able to work under pressure
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Flexible, adaptable approach;
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Client orientation;
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Excellent, confident assertive communicator;
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Continuous learning ethic;
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A minimum of 5 years experience in a bank
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Certification such as CIA, CISA, BAP, Brevet B and or C, and experience in banking would be an advantage
Team Head, Audit of Retail Activities (AUD001)
Team Head, Audit of Retail Activities is in-charge to lead/manage integral audit engagements for RII retail activities. The role will be based in Jakarta, Indonesia but will involve some travel to the various branches in Indonesia.
Core Responsibilities:
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Planning, organizing and delivering work on audit engagements to ensure that they are carried out effectively within allocated deadlines and in accordance with Global audit standards;
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Identify and document issues for business/branch management in a clear, fair and objective manner;
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Establish constructive relationships with the audited entity and senior management both during the engagement and on an going basis;
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Proactively and efficiently communicate within the team and Group Audit management, feeding identified issues and risks into the targeting process;
The position will require candidates to have a minimum of at least 5 years financial services audit experience, either gained through working with a Big-4 professional services or major banking environment. Candidates need to possess good knowledge of retail banking products and branch operations, and must be able to travel. Candidates with spoken and written English skills are highly regarded.
To be successful in this role, you must also be able to demonstrate:
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Good analytical, interpersonal and communications skills and able to work under pressure
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Flexible, adaptable approach;
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Client orientation;
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Excellent, confident assertive communicator;
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Continuous learning ethic;
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Certification such as CIA, CISA, BAP, Brevet B and or C, and experience in banking would be an advantage
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In this role, you will have excellent opportunities for exposure in the audit of wholesale activities.
Network Engineer (IT001)
The Rabobank International Indonesia Engineers Team is based in Jakarta, having responsibility for the architecture and engineering of all Rabobank International Indonesia sites. Support is being done by a different department. The Engineers Team is a new team and will exist our of three engineers / architects; one for networks, one for operating systems (Windows & Linux) and an application architect.
From a technical design and standards viewpoint the RI Indonesia Engineers Team refers to the different global and regional IT teams. In case of the Network Engineer he/she refers to the Telecoms Architecture & Engineering, part of the Cross Regional Services team (CRS) in London, which in turn is part of the IT Infrastructure (ITI) group of Rabobank International (RI). The Telecoms Architecture & Engineering team sets RI global network standards and responsible for providing architectural, engineering and support expertise for the global RI network.
Reporting to the Rabobank International Indonesia IT Manager, the Network Engineer will be responsible for:
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Assist, guide and check the deployment and support of Local Area Network solutions based on the Cisco Ethernet Switching product ranges, and F5 load balancing products done by the RI Indonesia network team. Designs will be based on RI standards, and will be fully documented.
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Assist, guide and check the deployment and support of Gateway solutions providing access to Bank of Indonesia and various payment and ATM systems relevant to RI business. Gateways based on Checkpoint and Cisco product ranges. Designs will be based on RI standards, and will be fully documented.
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Assist, guide and check the deployment t and support of Wide Area Network solutions based on the Cisco product range. Designs will be based on RI standards, and will be fully documented.
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Assist, guide and check the deployment and support of VoIP solution based on Tatung FXS/FXO products.
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Providing regular performance and availability reports and analysis of LAN and WAN infrastructures. Highlighting to management any issues to be addressed and trends that may have future implications with suggested course of action.
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Ensuring that all Networks-related documentation is accurately maintained.
Qualifications:
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Knowledge/Skills/Experience Required:
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Three years experience in telecommunications, focused on design and deployment of Local and Wide Area Networks and Gateways.
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Good experience in design and deployment of EIGRP, OSPF and BGP routing protocols.
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Good experience in design and deployment of QoS and traffic contracts in LAN/WAN.
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Good experience in design and deployment of network interfaces to Layer 3 MPLS-VPN networks.
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Good experience in the deployment of VoIP solutions in general, and Tatung specifically.
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Good documentation skills.
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Hands-on Network Management skills using MRTG or Cacti, NetFlow Tracker, SolarWinds or HP Openview, InfoVista.
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Familiar with protocol analysis tools such as Wireshark.
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Good working knowledge of Microsoft networking infrastructure.
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Good level of English (confident in speaking and writing).
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Computing Skills Required:
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MS Word, Excel, PowerPoint, Visio
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Other Requirements:
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Good inter-personal skills
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Good presentation skills
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Works well under pressure
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Able to travel within Indonesia
In this role, you will have excellent opportunities for exposure in the audit of wholesale and retail activities.
For qualified candidates, please send your resume (not more than 100kb) within 14 days of this advertisement to the following e-mail address:
hrd_rii@rabobank.com
Please put the position code in your email subject
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