
Product Manager
4 weeks ago
Vokraf sedang mencari Product Manager - Compliance yang akan bertanggung jawab untuk memastikan produk dan layanan Vokraf mematuhi regulasi dan standar pemerintah, mengelola risiko-risiko ketidakpatuhan, dan mengembangkan sistem pencegahan ketidakpatuhan.
Jika kamu berpengalaman dalam membangun atau mengembangkan sistem terkait fraud management, memiliki keterampilan analitis serta komunikasi yang sangat baik, dan memiliki pemahaman yang kuat tentang regulasi, mungkin kamu adalah kandidat yang kami cari
Tanggung Jawab:
- Memastikan produk mematuhi persyaratan, regulasi, dan standar yang ditetapkan
- Mengidentifikasi dan menilai risiko produk dan layanan yang terkait dengan ketidakpatuhan
- Mengembangkan dan mengimplementasikan kebijakan, prosedur, serta perbaikan sistem untuk mencegah ketidakpatuhan
- Berkolaborasi dengan tim produk dan developer untuk merancang dan mengimplementasikan sistem pencegahan yang secara otomatis mendeteksi ketidakpatuhan
- Bertindak sebagai penghubung utama untuk semua kegiatan audit dan mengelola penanganan temuan audit
- Memantau dan melacak tindakan korektif untuk menyelesaikan temuan audit, serta memastikan bahwa langkah-langkah pencegahan diterapkan agar tidak terjadi pengulangan
- Memimpin upaya persiapan audit dan memastikan bahwa data serta proses produk siap untuk diaudit, jika diperlukan
- Berkolaborasi dengan seluruh pemangku kepentingan, termasuk eksternal jika diperlukan, untuk memastikan keselarasan dengan standar dan harapan program
- Membangun budaya perbaikan berkelanjutan untuk mengatasi tantangan kepatuhan dan meningkatkan kualitas layanan
- Berpengalaman dalam mengelola audit, terutama dengan instansi atau program pemerintah
- Memiliki pemahaman yang kuat tentang regulasi dan standar program pemerintah
- Memiliki keterampilan analitis yang baik dengan kemampuan untuk mengidentifikasi risiko dan mengimplementasikan langkah-langkah pencegahan
- Familiar dengan proses audit, kerangka kerja regulasi, dan struktur tata kelola (governance)
- Memiliki keterampilan komunikasi dan pelaporan yang sangat baik untuk berinteraksi dengan tim internal dan pemangku kepentingan eksternal
- Terbukti berpengalaman dalam mengimplementasikan proses kepatuhan dan strategi mitigasi risiko dalam konteks produk atau layanan
- Memiliki sertifikasi di bidang kepatuhan, manajemen risiko, atau tata kelola (misalnya, Certified Risk and Compliance Management Professional, Certified Information Systems Auditor)
- Memiliki pengalaman dalam membangun atau mengembangkan sistem, produk, fitur, atau platform yang dapat mendeteksi ketidakpatuhan atau fraud
- Adaptif dalam lingkungan yang dinamis dan serba cepat
- Berpengalaman di bidang kepatuhan, finansial, banking, atau bekerja dengan klien pemerintah lebih diutamakan
- Memiliki pengalaman bekerja mínimal 2 tahun
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