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Biro Rekrutmen dan Pengharkatan - Departemen Human Capital WIKA.

Indonesia′s Leading Integrated EPC & Investment Company

IT Governance


IT Governance is the responsibility of the executives and shareholders (represented by the Board of Commissioners and the Board of Directors). IT Governance consists of leadership, organizational structure and processes to ensure that the IT organization is sustainable and aligned with the company’s business strategy and objectives. The executives’ and shareholders’ responsibilities are expressed through three main activities: Direct, Monitor, Evaluate; on IT business processes that can be generically grouped into IT project management and IT operations management, as directed in ISO 38500 and COBIT 5. These three major activities are aimed at ensuring IT sustainability and IT alignment with the company’s business strategy and objectives.

Application of Information Technology Policies

WIKA implementation of IT policies starts with the preparation of WIKA’s IT Governance Guidelines and IT Procedures. The Company is fully responsible for the investment, costs and benefits of technology and information systems operating within the Company. The Company has full authority over the application of Information Technology and Systems aimed at improving productivity within the Company in accordance with the Company’s business plan, and in accordance with the principles of Good Corporate Governance. For the preparation of the IT Governance Guidelines and IT Procedures, the following were referred to:

  1. Minister of SOE Regulation Number PER-02/MBU/2013 concerning Guidelines for the Preparation of Information Technology Management in State-Owned Enterprises;
  2. Company internal regulations related to organizational structure and Good Corporate Governance.

While the purpose and objectives of the guidelines are:

  1. To provide the regulatory framework to all units related to the operation of the Company’s Information Technology to be able to implement consistently and continuously the Corporate Governance and Technology Management Guidelines;
  2. To provide a frame of reference to each unit associated with the organization of the Company’s Information Technology in the preparation and enactment of the Guidelines and Procedures, to ensure synergy between development and operation within the related organization units.
  3. The availability of guidelines for a standardized pattern of implementation for the development, implementation and operation of Information Technology in a structured manner;
  4. The availability of tools for the Company to improve the effectiveness and efficiency of business processes, productivity and the availability of complete, comprehensive, accurate and timely information to support the decision-making process, in order to meet customer needs, improve the performance and growth of the Company and beat the business competition.

 

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Wijaya Karya (Persero) Tbk. (WIKA.JK)

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