Technology Risk and Control

FIND 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...

FIND 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...

Job Requirements (must have): - In short: A Fresh Graduate that proficient in Excel (doing things like VlookUp, etc) and interested in working for position similar to Sales Support / Administration. - Female or Male / Under 30 years - Fresh graduated are welcome to apply - Fluent in Mandarin and English both oral and written - Willing to be placed in Head...

**Responsibilities**: - Individual will be responsible for working as part of a team responsible for measuring, monitoring and controlling Risk. - Monitor client portfolios to ensure that risks (primarily contingent market, counter-party and liquidity risk, but also documentation, legal and reputation risks) are controlled. - Perform regular client risk...

**Responsibilities**: Individual will be responsible for working as part of a team responsible for measuring, monitoring and controlling Risk. Monitor client portfolios to ensure that risks (primarily contingent market, counter-party and liquidity risk, but also documentation, legal and reputation risks) are controlled. Perform regular client risk reviews...

Job OverviewPengiklan Anonim is seeking an experienced Risk Control Strategist to join our team. As a key member of our risk management department, you will be responsible for conducting comprehensive risk analysis, scoring, and reporting for unsecured financial products such as personal loans, deferred payments, and credit cards.Main...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

**Responsibilities** - Determine and maintain an inventory of all Digital Policies, Quality standards, and technology compliance requirements. - Create a digital compliance risk assessment framework and periodically assess all the compliance risks and control measures in place - Identify the associated compliance control gaps and oversee the documentation,...

Job OverviewPZ Cussons seeks a highly skilled Financial Control professional to lead the development and implementation of robust internal controls across our organization.This role is responsible for influencing, communicating, and liaising with all levels of the group, including management, ELT, and Board level as required. As a subject matter expert in...

Control Risks is a specialist risk consultancy committed to helping our global clients build organisations that are secure, compliant, and resilient in an age of ever-changing risk and connectivity. We have an opportunity available for a Corporate Security and Crisis Management Specialist to join our team in Jakarta, embedded with one of our clients, a...

**Area of Responsibility** **1. Support Risk Management Process** - Support Risk Management Process to perform risk management process (risk identification, risk analysis, risk evaluation). - Control the risk to maintain the Risk Profile for each Business Unit and each division at Alterra Group. - Control incident handling to support risk from the incident...

Calculate the daily usage of risk control vendors, calculate the daily cost, and give early warning/reminder of abnormal fluctuations in usage and cost; Assist risk control leaders to translate and make meeting minutes, and follow up TO-DO matters after meetings with risk control vendors/ underwriting team; Assist in supervising the front-line management of...

Bukalapak is an Indonesian-based technology company that has recently completed its IPO to become the countrys most successful unicorn. Bukalapaks mission is _to create a fair economy for all _. We do this by building a platform that helps connect local stores to a world-class distribution, logistics, and payment network. At present, we have over 100 million...

11,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable) - Language: Excellent in English, both speaking and writing - Experience: Experience in providing audit service or risk advisory service - Excellent in Microsoft (Words, Excel, Power Point) - Good and strong...

**Key Responsibilities**: Understand the process of the Business and Risk Perspective to develop FICO Blaze decision engine Code and test the FICO Blaze decision engine, ensuring that it is accurate, efficient, and scalable Documenting the design, development, and implementation of the decision engine, providing clear instructions for future maintenance...

Job Description Summary: The role involves auditing project procurement activities for compliance with policies and regulations, analyzing financial data for accuracy, identifying weaknesses, and suggesting improvements. Findings are documented and presented to management for action. Collaboration with teams to establish controls and drive operational...

Responsibilities: - Supervise Designated Officers for control issues inputted to Company-owned System - Assist in entire periodic testing performed by risk management - Closely coordinates and follow up with Internal Audit and Departments in managing risk’s events - Assist in provide support and advices to entire departments in terms of identify and...

Develop, refine and implement information security policies, procedures and guidelines to meet compliance and regulatory requirements Ensure compliance with Local and Group policies and procedures Lead and execute risk and vulnerabilities analysis for various IT systems and processes Identify risks and controls necessary to remediate identified risks and...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...