Operational & IT Risk Jr Specialist
5 months ago
**KUALIFIKASI**
- Minimal S1, jurusan Manajemen / Teknik / Matematika / Statistik / Akuntansi
- Mengetahui peraturan OJK terkait dengan Perusahaan Multifinance
- Memiliki pengalaman bekerja di bidang Risk Management (khususnya Operational Risk) / Compliance / System & Procedure pada Perusahaan Pembiayaan
- Memiliki sertifikasi Manajemen Risiko (terutama pada Perusahaan Pembiayaan)
- Mengetahui proses bisnis perusahaan dan _Information System Cycle _di Perusahaan Multifinance Memiliki pengetahuan mengenai pengelolaan system manajemen risiko (RCSA)
**DESKRIPSI PEKERJAAN**
- Update mengenai regulasi pemerintah terkait dengan Manajemen Risiko dan melakukan gap analysis terhadap implementasi di Perusahaan
- Menindaklanjuti pemenuhan implementasi regulasi pemerintah terkait Manajemen Risiko kepada Division Head atau Cabang
- Mendokumentasikan dan membuat laporan pemenuhan implementasi untuk Head of ERM, Manajemen serta regulator
- Melakukan analisa risiko dan memberikan rekomendasi mitigasi risiko dari suatu produk, program maupun kebijakan perusahaan
- Berkoordinasi dengan Risk Champion dan Risk Owner untuk mengisi Risk Issue pada Kertas Kerja
- Melakukan evaluasi dan menyusun laporan RCSA
- Membuat dan menjalankan program Campaign Risk Awarenes
-
Risk Management Jr Manager
5 months ago
Jakarta, Indonesia Great Giant Foods Full time**Main Responsibilities**: Create, review, and develop Risk Management Strategy Guidelines Developing Company risk criteria (Risk Acceptance Criteria) Arrange determination of Risk Appetite Creating KRI / Tolerance Establish policies related to Company Risk Management Compile, monitor, report the risk profile/top risk of the Company Provide best...
-
Jr Procurement Specialist
7 months ago
Jakarta, Indonesia United Creative Full timeJr Procurement Specialist - Applicants should have sufficient qualification and relevant experiences in the respective fields "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 diminta...
-
Operational Risk Specialist
5 months ago
Jakarta, Indonesia Kredit Pintar Full timeKredit Pintar is a Fintech (Financial Technology) company that has a mission to improve the quality of life of Indonesian people by providing various short-term loan options. To realize the mission as a Fintech Company that can advance the country, Kredit Pintar opens opportunities for those who want to contribute in improving the quality of life by...
-
Operational Risk
4 months ago
Jakarta, Indonesia Manulife Full timeWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...
-
Senior Risk Engineer
1 month ago
Jakarta, Indonesia PT Connect Energy Services Full timeWill be assigned as safety studies / risk assessment specialist (safety studies / risk assessment group lead) for EPCI offshore oil and gas project - Setup the deliverable and schedule for safety studies / risk assessment in accordance with contractual requirements - Managing third party specialist, review the activities and deliverable provided by third...
-
Operation Risk
5 months ago
Jakarta, Indonesia Moladin Full timeThe Operational Risk Staff is responsible for identifying, assessing, monitoring, and mitigating operational risks. This role involves ensuring that the company's operations adhere to regulatory requirements and internal policies, managing risk incidents, and implementing strategies to minimize potential operational losses. **Responsibilities** - Identify...
-
Senior Risk Engineer/specialist
5 months ago
Jakarta, Indonesia CONNECTe International Pte Ltd Full timeJob Description: **Experiences** - Bachelor of Science degree in process or chemical engineering - Has minimum ten (10) years experiences in FEED and EPCI project in Oil & Gas industry - Has major experiences in risk assessment / safety studies, lead internal risk assessment team, dispatch the risk assessment / safety studies outcome to other disciplines for...
-
Operational Risk Management Senior Specialist
5 months ago
Jakarta, Indonesia Manulife Full timeWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...
-
Senior Vice President Resilience Risk Specialist
6 months ago
Jakarta, Indonesia HSBC Full time-Job Advert Details **Some careers shine brighter than others.** If you're looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential. Global Risk is a thriving and expert risk management function supporting HSBC globally with all aspects of risk management. The team actively manages a varied and dynamic...
-
Risk Management Senior Specialist
5 months ago
Jakarta, Indonesia Flip Full timeAs a Risk Management Senior Specialist at Flip, you will play a pivotal role in ensuring the company's strategic and operational activities align with risk management best practices. This position involves comprehensive risk assessment, implementation of risk mitigation strategies, and collaboration with various departments to uphold compliance...
-
Fraud & Operational Risk Management Mis Expert
5 months ago
Jakarta, Indonesia JACCS MPM Finance Indonesia Full timeMinimum 5 years experience in the same field, and 2 years as Senior Supervisor or Jr Manager level position, preferably in Banking / Multi-Finance. - Have experience in data mining, and have experience in data visualization is a plus. - Understanding and operating data processing tools such as SAS and SQL. - Have knowledge in Ms. Office, PHP, Visual Basic,...
-
Operational & IT Risk Head
5 months ago
Jakarta, Indonesia Amartha Full time**Responsibilities**: - Identifying & assessing operational and IT & Security risks within the organization, including potential hazards and the likelihood & impact of their occurrence. - Developing & implementing risk management strategies to mitigate and/or manage identified operational and IT & Security risks. - Monitoring & reviewing the effectiveness...
-
Operational Risk
6 months ago
Jakarta, Indonesia AIA Full timeFIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...
-
Enterprise Risk
5 months ago
Jakarta, Indonesia PT KB Finansia Multi Finance Full time**KUALIFIKASI** - Minimal S1 jurusan Akuntansi / Manajemen / Statistik / Teknik - Memiliki pengetahuan mengenai peraturan OJK terkait Manajemen Risiko - Memahami analisa laporan keuangan dan rasio-rasio keuangan - Memiliki kemampuan menggunakan Data Management System (SQL, MySQL, Tableu, Power-BI, dll) - Memiliki mínimal 3 tahun pengalaman bekerja di bidang...
-
IT Risk Management Specialist
6 months ago
Jakarta, Indonesia PT Bank Ganesha Tbk Full timeIT Risk Management Specialist - Applicants should have sufficient qualification and relevant experiences in the respective fields "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 diminta...
-
Head Risk Operations
5 months ago
Jakarta, Indonesia Amar Bank Full time**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...
-
Finance Operations Specialist
5 days ago
Jakarta, Indonesia Stockbit Full timeWe are looking for a responsible Financial Operations Specialist to reconciliate report transaction. **Responsibilities**: - Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing - Assemble and summarize data to structure sophisticated reports on financial status and...
-
Spesialis Operational
5 months ago
Jakarta, Indonesia PT KB Finansia Multi Finance Full timeUraian Tugas: - Melakukan identifikasi, pengukuran risiko serta gap analysis manajemen risiko operasional dan risiko IT dengan standar dan kebijakan terbaru - Menyusun laporan mitigasi risiko dan rekomendasi tindak lanjut perbaikan - Mempersiapkan Laporan Manajemen Risiko perusahaan, menindaklanjuti hasil meeting komite dan menyusun rancangan kebijakan, SOP...
-
Jr. Supervisor Geologist
5 months ago
Jakarta, Indonesia PT. Golden Great Borneo Full timeJr. Supervisor Geologist - Pria / Wanita usia max 35 tahun - Pendidikan min D3-S1 Pertambangan, Teknik Lingkungan, Geologi atau lainnya yang ada korelasinya dengan lingkup Coal Mining - Pengalaman di posisi yan sama min 1-3 tahun - Jiwa kepemimpinan, problem solver, culture & team builder, good administrative - Mengerti software & operational system yang...
-
Vp - Operational Risk Officer - Hybrid
5 months ago
Jakarta, Indonesia Citi Full time**Responsibilities**: - Independently assess’ risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Governance and oversight may include (not limited to) technology operational risk, risk for example. - Resolves transactional level escalations coming...