Risk Manager Pinjammodal

Prepare the Company's Compliance Policy (Policy and Procedures write-up). - Planning & monitoring the implementation of the compliance process. - Collaborate across departments to ensure completion of quality compliance departmental. - Prepare compliance reports for different audiences. - Integrated compliance with organizational planning and management...

Develop and implement the Annual Internal Audit plan Test and evaluate the implementation of internal control and risk management systems in accordance with applicable policies Conduct inspections and assessments of efficiency and effectiveness in finance, accounting, operations, HR, marketing, information technology and other activities Provide...

Responsible for the risk identification, monitoring, and evaluation for RO X-sell product Responsible for conducting data analyst and data processing in order to identify the risk Data-driven decision based on strong analysis Monitor the implementation of risk management strategies Integrating and adopting all necessary processes for effective...

**Job Descriptions**: - Assist in the preparation and implementation of risk workshops with related Business Units to develop a risk profile. - Evaluating the implementation of the risk management and internal control process in SML, giving recommendations on areas of improvement, and monitoring the effectiveness of the action plan. - Prepare and analyze...

Persyaratan Min 3 years of experience in IT Risk Management, IT Auditor and other similar roles especially in Insurance Industry Strong interpersonal skills and the ability to develop effective trustworthy relationships with the IT department and business stakeholders Staying aware of Information Security current affairs, business continuity, data...

Responsible for the risk identification, monitoring, and projection of company's portfolio Create budget proposal Responsible for conducting data analyst and data processing in order to identify the risk Data-driven decision based on strong analysis Monitor reporting to the regulators Drive continuous improvement and innovation in risk management...

Reviews and assesses risk management policies and protocols; makes recommendations and implements modifications and improvements. Minimal Bachelor degree prefer from Mathematics or IT related Has experienced working min. 3-5 years in related job Experienced working for Risk department in multi-finance company is a plus Knowledge on Risk Policy and...

Analyze business processes for each product and submit recommendations for problem solving Lead and execute projects (Pilot / Long Run) Create Financial Modeling from product plan until revenue statements Initiate enhancement for existing product by coordinate with internal team (Tech, Data, Ops, etc). Ensure every process of the product useful in daily...

Maintain relationship existing partner by ensure customer satisfaction Provide New Insight for Business and Product development by handle customer complaint Generate New Pipeline through Interactive presentation and partnership models Monitor internal business process to ensure disbursement right on time Ensure repayment time and process from existing...

Conducting financing review for Invoice Financing, B2B review, and Project Financing. Developing credit policy and procedure. Monitoring and controlling portfolio quality for retail and corporate financing. Conducting presentation to credit committee and other division to create synergy. Conducting covenant, disbursement, and approval...

Persyaratan Bachelor's degree in related field At least 1 year of experience working as a QA, risk management or similar roles Fluent oral and written english communication Strong presentation and good report skills (in English and Bahasa) Have good communication and interpersonal skill Tanggung Jawab Review internal controls, policies and procedure for...

Enterprise Risk Management Head - Pendidikan D3/S1 dari jurusan yang relevan - Memiliki pengalaman dibidangnya (BSD, Tangerang Selatan) "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan...

Create mutualism partnership with FMCG / Supply Chain companies Prepare an interesting and accurate customized presentation to be presented to potential partners Maintaining relationships with current partners and develop new financing model to grow the partnership Responsible for assessing and implementing change, and strategic directions Collaborate...

Prepare the Company's Compliance Policy (Policy and Procedures write-up). Planning & monitoring the implementation of the compliance process. Collaborate across departments to ensure completion of quality compliance departmental. Prepare compliance reports for different audiences. Integrated compliance with organizational planning and management...

Prepare revenue and cost database for every product and borrowers Prepare actual vs budget revenue and cost report for every product Analyze revenue and cost per product Create significant Development related to product system. Bachelor's Degree of Information System or any related fields Minimum 1 year experience working in accounting or management...

This role will be part of the Human Capital Division, a key component of PT Paramount Enterprise International.Responsibilities:Develop and implement policies and procedures to ensure compliance with regulatory requirements.Identify potential issues and create solutions to mitigate compliance risks.Design strategies to increase employee awareness of...

Collecting employee's data related to administration process Create design for job posting poster, company's event, etc Prepares the compensation and benefits budget, including the regular monitoring, reporting and adjusting of the budget Preparing job descriptions, advertising vacant positions, and managing the employment process. Ensuring accurate and...

Launched Product that fit to our capabilities based on customer needs Create Product Roadmap and time frame to maintain SLA Develop Internal Process by forcast opportunities and threat to the product it self Proactively engage in end to end product life cycle (Research, development, testing, deployment, and Improvement) Develop Tools to make internal...

Maintaining daily reconciliation trx, records, general ledger accounts and financial reports Preparing journal entries, analyses, and account reconciliations and assisting with monthly & yearly close processes. Contributing to the development and review of annual operating budgets and performance projections. Maintaining documentation for accounts...

Bertanggungjawab atas pengelolaan dan pengawasan kegiatan audit internal serta manajemen risiko di dalam organisasi dengan mengembangkan dan menerapkan strategi yang efektif, mengidentifikasi dan mengevaluasi risiko yang terkait dengan tujuan bisnis serta memberikan rekomendasi dan solusi sehingga dapat meningkatkan efektivitas internal control dan manajemen...