Operational & IT Risk Jr Specialist

7 months ago


Jakarta, Indonesia PT KB Finansia Multi Finance Full time

**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



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