IT Risk Officer

3 weeks ago


Jakarta, Indonesia PT Bank Mandiri (Persero) Tbk. Full time

Memastikan pengelolaan risiko operasional IT dapat berjalan efektif secara end to end, sesuai dengan proses-proses yang ada di Direktorat IT, dimana siklus proses pengelolaan risiko operasional dijalankan mulai dari identifikasi, pengukuran, monitor, sampai dengan control

Memiliki peran dalam risk & control assurance service serta sebagai reviewer dalam berbagai aktifitas dan proses kerja di Direktorat IT seperti melakukan review inisiatif strategis dan project IT, proses migrasi dan pelaksanaan DRP.

Membantu penerapan tata kelola IT dan pengelolaan risiko kepatuhan sesuai dengan pedoman tata kelola yang ada, serta memastikan berjalannya fungsi Compliance Assurance Services di lingkungan Direktorat IT
Memiliki pengalaman bekerja mínimal 4 (empat) tahun di bidang Information & Technology, diutamakan pada area IT infrastructure dan IT Security

Memiliki pemahaman tentang proses Perbankan, Audit IT, Risk Management terutama berkaitan dengan proses IT yang ditangani

Memegang teguh prinsip independensi dalam mengungkapkan pandangan serta pemikiran.

Memiliki pemahaman atas metodologi risiko operasional.

Memiliki kemampuan berkomunikasi yang efektif baik secara lisan maupun tertulis.

Memiliki integritas dengan menjunjung tinggi etika dan melaksanakan code of conduct.

**Menguasai MS Office dengan baik**: Word, Excel, Power Point.


  • PMO Risk

    7 days ago


    Jakarta, Indonesia Amartha Full time

    Garnering complex/diverse information, design structured risk strategies and run quality risk assessments. - Supporting the development of risk management plans and understand build, install and commissioning requirements. Implementing clear and concise information flows. - Helping the identification of thematic risks, issues, cross. dependencies and...

  • Chief Risk Officer

    2 weeks ago


    Jakarta, Jakarta, Indonesia Michael Page Indonesia Full time

    About Our Client Our client is a leading finance-ing player with global presence. Job Description Lead the development of a best-in-class operational risk management framework to ensure the robustness of operational processes. Understand the strategic priorities of the business and establish clear goals for the Risk department. Evaluate and set policies,...

  • Risk Management

    4 weeks ago


    Jakarta, Indonesia Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Risk Management

    3 weeks ago


    Jakarta, Jakarta, Indonesia Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Risk Management

    6 days ago


    Jakarta, Indonesia PT Rock Heart Indonesia Full time

    Persyaratan Holds a bachelor's degree in Finance Management or any related Course Knowledgeable in MS Office (Word, Excel, PowerPoint) Proficient English language skills **With experience in either of the following**: credit cards, payments, remittance, banking, sales and account management, fraud detection, chargeback, risk management and customer...

  • Senior Risk Analyst

    4 weeks ago


    Jakarta, Indonesia Pluang Full time

    Department- Risk Management- Job posted on- Oct 31, 2023- Employment type- Full Time**Group Company**: Pluang **Designation**: Senior Risk Analyst (RMG_SRA) **Office Location**: Pluang Technologies India Private Limited Gurgaon (Office) **Position description**: We are seeking a Risk Analyst to join the Pluang team. Pluang provides users with the...

  • Market Risk

    4 weeks ago


    Jakarta, Indonesia MUFG Full time

    **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

  • Risk Management Staff

    4 weeks ago


    Jakarta, Indonesia Ajaib Full time

    **Life at Ajaib** Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty! Ajaib is committed to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team,...


  • Jakarta, Indonesia Kawan Lama Group Full time

    Sebagai Risk and Compliance Executive, anda akan bertugas untuk mengoperasikan, mendokumentasikan, seluruh transaksi operasional risk management dalam organisasi, untuk menjaga kelangsungan bisnis, regulasi pemerintah, dan kesiapan organisasi dalam menghadapi risiko yang akan timbul - S1 - Finance, Banking, Management, Accounting, Statistic, Mathematic -...


  • Jakarta, Indonesia Gojek Full time

    HoldCo - Risk Management, Jakarta **About the Role - You will be part of the Enterprise Risk Management team, based in Jakarta, and reporting to Operational Risk Management Head. As second line, we are responsible for driving and facilitating the implementation of risk management programmes in GoTo Group’s Business Units. An Operational and IT Risk...


  • Jakarta, Indonesia Bank Victoria Full time

    Capable to create risk profile in Banking Industry - Banking Knowledge (Advance) & Syariah Banking Knowledge (Basic) - Banking/Financial Experience min 3 year - Certified in Risk Management min level 2 (BSMR/LSPP) - Good Communication Skills & Team Work - Good in Anaytical Thinking and Problem Solving - Good Ethics, Attitude, and Behaviour - Microsoft Office...

  • Risk Analyst

    4 weeks ago


    Jakarta, Indonesia PT. Maxco Futures Full time

    1. Develop and maintain Risk Policies, Standards, and Procedures for Risk Management 2. Participate in establishing new risk analysis/methodologies 3. Assist in development of key risks and control indicators 4. Perform operational risk identification and assessment 5. Track and monitori operationg risk issues for business functions 6. Invetigate root causes...


  • Jakarta, Indonesia Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

  • Sme Risk Analysis

    4 weeks ago


    Jakarta, Indonesia Visiku Securities Crowdfunding Full time

    SME Risk Analysis - Pendidikan mínimal S1 semua jurusan - Memiliki pengalaman kerja mínimal 1-3 tahun di Perbankan/Peer-to-Peer Lending/Crowdfunding, sebagai Credit Risk Analyst/Securities Analyst/Account Officer/Relationship Manager - Memiliki pengalaman dalam pembiayaan syariah menjadi nilai tambah - Telah lulus sertifikasi Manajemen Risiko dari Lembaga...


  • Jakarta, Indonesia Titan Guard Full time

    **Responsibilities**: - Comply with Company Standards and Direction. - Adherence to SLA. Define related SLA according to job scope. - Responsible for deliver Best Services to customer related assignment Solution. - Responsible for Report, documentation, slides presentation etc related technical documentation. - Responsible for transaction risk monitoring...


  • Jakarta, Indonesia Moladin Full time

    Work cross-functionally with various stakeholders in developing and optimizing existing systems and processes. This includes review of our existing controls and risk criteria across various steps of the onboarding/ transaction funnel - Develop various metrics within the relevant step(s) of the onboarding/ transaction funnel and follow up with a sustainable...

  • Risk Management

    7 days ago


    Jakarta, Indonesia PT. Sinar Jernih Suksesindo Full time

    **PT Sinar Jernih Suksesindo (SJS)** bekerja sama dengan Perusahaan Perbankan terkemuka berskala Nasional kini sedang mencari kandidat professional untuk mengisi posisi: **Risk Managament (Financing Portfolio Management Officer)** **Kualifikasi**: - Pria/ Wanita - Usia Maksimal 40 th - Pendidikan Minimal D3/ S1 - Pengalaman kerja di bagian IT/ Risk...

  • Legal Entity Risk

    4 weeks ago


    Jakarta, Indonesia JPMorgan Chase Bank, N.A. Full time

    As part of Risk Management, you are at the center of keeping JPMorgan Chase strong and resilient. You will be the Legal Entity Risk Manager (LERM) for JPM Indonesia Securities and part of the APAC Legal Entity Risk team who is responsible in implementing the entity's risk governance structure that enables effective execution of the legal entity risk...


  • Jakarta, Indonesia HSBC Full time

    -Job Advert Details **Some careers shine brighter than others** If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

  • Risk Manager

    4 weeks ago


    Jakarta, Indonesia Reach International Consulting Full time

    **We are seeking to recruit an experienced Risk Analyst/Manager having previously worked in the finance sector, with good OJK knowledge in Indonesia.** **Key Deliverables** - Working closely with HQ in establishing annual targets and ensuring the delivery of KPIs. - Ensuring any risk related topics are monitored for the Jakarta office. - Provide guidance to...