Manage the red team personnel, ensuring their skills are well-aligned with the operations and that they follow ethical and legal standards. Ensure all red team activities are conducted with a clear understanding of acceptable risk levels, and mitigate any potential impacts on business operations during testing. Oversee the execution of penetration tests and red team engagements on networks, applications. Plan realistic cyber-attack scenarios that mimic potential real-world adversaries Keep up-to-date with the latest threat actor tactics, techniques, and procedures and integrate threat intelligence into red team exercises to ensure simulations are relevant and up-to-date with emerging threats.

● Database Administration & Operations ○ Administer and support Snowflake and PostgreSQL databases (core requirement). ○ Manage users, security policies, roles, and connectivity. ○ Perform proactive monitoring, capacity planning, and health checks. ● Backup, Recovery & Disaster Preparedness ○ Design and implement backup/restore strategies. ○ Define and meet RTO (Recovery Time Objective) and RPO (Recovery Point Objective). ○ Conduct periodic disaster recovery testing. ● Performance Tuning & Optimization ○ Optimize queries, indexes, and schema design. ○ Troubleshoot bottlenecks and improve workload performance. ○ Implement cost and storage optimization strategies. ● Best Practices & Data Management ○ Enforce database security, auditing, and compliance standards. ○ Apply data compression and storage optimization techniques. ○ Automate recurring DBA tasks for efficiency and consistency.

Monthly reconciliation of VAT and WHT and coordinate with branch offices to follow up on discrepancies or pending items to ensure accuracy and compliance Create payment vouchers for VAT and WHT, and submit tax returns through the Coretax system Create tax invoices for FOC transactions, fixed assets, and other taxable transactions, and maintain supporting documentation Prepare monthly VAT & WHT summary for reporting purposes Distribute withholding tax slips from the Coretax system to all branches in a timely manner Prepare reconciliation of expense data with WHT (Withholding Tax) report Upload tax invoice In and Out Prepare journal entries related to tax payable Support the Tax Manager in preparing and providing data for annual external and corporate tax audits Prepare and submit monthly prepaid tax data, nominative list for Corporate Income Tax (CIT) reporting Responsibility and support data for annual external and corporate tax audit Prepare data and documentation to respond to SP2DK requests from the tax authorities

Memberikan dukungan teknis untuk perangkat keras, perangkat lunak, dan jaringan. Mengelola dan menarik data dari PostgreSQL & MySQL, membuat query dan laporan. Membuat dan memperbarui dokumentasi sistem. Mengatur manajemen akses dan menjaga keamanan sistem TI. Mendukung pengembangan dan implementasi aplikasi berbasis PHP Framework (Laravel diutamakan).

Menyusun, memeriksa, dan melaporkan kewajiban pajak bulanan & tahunan perusahaan Melakukan rekonsiliasi data perpajakan dan laporan keuangan Memberikan analisis serta rekomendasi terkait strategi pajak yang efektif dan sesuai aturan Mengkoordinasikan proses pemeriksaan atau audit pajak bila diperlukan Update terhadap perubahan regulasi perpajakan terbaru

Define and Promote Test Policy, Strategy and Plan . Manage and execute the promotion of test policy, strategy, and test plan of large-scale project across multiple parties globally, based on the initial requirements and scope defined during the basic study. This includes identifying the types of tests that will be needed, such as System Integration Testing (SIT) and User Acceptance Testing (UAT). Environment Readiness Coordinate with infrastructure and application teams to ensure: environment readiness (Plan, provision, and maintain test environments (Dev, QA, UAT, Staging)). Verify that test environments are properly configured and available for testing activities. Coordinate with environment managers and infrastructure teams to resolve setup issues. Deployment Documentation Preparing initial test documentation, such as test cases and scenarios, based on the requirements and scope defined during the basic study. Maintain accurate records of build versions, deployment timelines, and promotion history. Ensure traceability and auditability of all promotion activities. Cross-Functional Communication Engaging with stakeholders to understand their expectations and requirements for testing. This helps in aligning the testing objectives with the overall project goals. Collaborate with relevant stakeholders to align promotion schedules. Act as a liaison between local teams, regional office, and headquarters to align environment activities. Facilitate coordination across development, QA, operations, and business stakeholders. Participate in regular sync meetings and provide clear updates to international teams. Issue / Risk Management Identify and escalate environment or test-related issues. Support defect triage and assist in root cause analysis when needed. Assess risks related to testing and quality assurance. This involves identifying potential challenges that might affect the testing phase and proposing mitigation strategies. Resource Planning Assist in planning the resources needed for the testing phase, including personnel, tools, and environments. This ensures that everything is in place when the project moves into the testing phase. Process Compliance Define and enforce environment management standards and procedures. Contribute to continuous improvement of deployment and testing workflows. Ensure compliance with audit and security requirements.

- Bertanggung jawab menciptakan lingkungan yang aman dan nyaman untuk pelanggan dan karyawan dengan patroli. - Bertanggungjawab menjaga dan mencegah kerusakan yang dilakukan dengan sengaja. - Bertanggungjawab Mencegah dan mendeteksi secara dini pencurian, kehilangan serta penyalahgunaan perlengkapan atau peralatan yang digunakan dalam keperluan operational. - Melaporkan segala kejadian / peristiwa yang terjadi - Berjaga untuk memantau serta membantu mencatat kegiatan aktifitas selama operational berlangsung.

Overseeing daily Business Operation, responsibility in formulating and managing company policies, directing, and coordinating all divisional departmental activities to implement long term goals for business growth and profitability goals achievement Preparation of budget, financial projection, financial statement, general ledger accounts, taxation issue, financing, payment, etc Responsible for Cash Flow projection and Budget Control Play a pivotal role in achieving compliance across all statutory obligations, encompassing external audits, tax payments, and filings, among others Prepare the Financial Planning and Analysis (FPA) on budgeting, treasury management, forecasts, and other strategic initiatives Evaluate, implement, and maintain financial systems and software to streamline processes and enhance financial visibility Review consolidated monthly financial report for the group and board presentations Build and lead a finance team, fostering a culture of continuous learning and development Analysis of financial information to produce forecasts of business, industry and economic conditions for use in making investment decisions Planning and dealing with tax consultant regarding PPH21, PPH23, PPH25, PPH26, JLN and VAT/PPN Conduct monthly analytical reviews to assess company performance and consistently furnish comprehensive management reports to the Board

Membuat laporan rekap piutang (AR Report) Melakukan pengecekkan dan penarikan secara berkala rekening koran untuk pemeriksaan uang masuk pembayaran piutang dari rekanan Melakukan proses rekonsiliasi data refund discount dan referral fee dari pihak rekanan Melakukan settlement ke Statement Of Account dan sistem HIS

- Membantu merapikan ruangan kantor dan memastikan kebersihan lantai perangkat seluruh ruangan kantor - Memastikan kebersihan lingkungan perusahaan - Membuatkan minuman / membelikan makanan karyawan - Mengirim / mengambil dokumen Mengambil & Membereskan piring dan gelas perlengkapan makan karyawan - Menjalankan tugas-tugas lain nya dari atasan terkait kelancaran operasional perusahaan - Melaksanakan general cleaning sesuai jadwal - Membantu mengirim / membeli barang keluar