Enterprise Risk Management Unit Head

2 weeks ago


Jakarta, Indonesia PT ALTO Network Full time

COMPANY DESCRIPTION
ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.

DESIGNATION : Enterprise Risk Management Unit Head

RESPONSIBILITIES
- Key Responsibilities- Deliverables/outcomes- Leadership (A)- Ensure team members have individual performance plans- Monitor team performance and conduct regular appraisals/mentoring/coaching- Prepare succession planning for the teams in order to be ready to handle Risk Management in better scope- Manage training and development team members- Customer Service and Relationship Management (B)- Collaborate with cross-functional teams to integrate risk management into business processes- Conduct training sessions to enhance risk awareness and promote a proactive risk management approach among employees- Operational Management (C)- Risk Mitigation and Control:
- Develop and implement risk mitigation strategies and action plans for ALTO, including monitor all mitigation plan in each divisions are approriately secured to mitigate the potential risk- Work closely with business units to ensure effective implementation of risk control measures- Monitor and evaluate the effectiveness of existing risk mitigation measures and adjust strategies as needed- Policy Development and Compliance:
- Develop, update, and communicate risk management policies and procedures- Ensure that the organization is in compliance with relevant regulations and industry standards- Provide guidance to internal teams on adhering to risk management policies- Enterprise-Wide Risk Communication:
- Communicate risk-related information to Division Head, Management Board and other stakeholders- Prepare and present regular reports on the status of enterprise risk management activities- Foster a risk-aware culture throughout the organization- Risk Assessment and Identification:
- Collaborate with Division and Unit heads to gather insights on emerging risks within their respective areas.- Identify and analyze potential risks, including but not limited to operational, financial, regulatory, and strategic risks- Conduct thorough risk assessments across various business functions- Data Protection:
- Safeguard the privacy and security of all data collected and processed by ALTO- Develop, implement, and review data protection policies and procedures within ALTO- Inform and provide advice to Personal Data Controllers or Personal Data Processors to comply with policy from Regulator- Provide advice regarding the assessment of the impact unsecurity of Data Protection and monitor the performance of Personal Data Controllers and Processors- Coordinate and act as person in charge for issues related to the Data Protection- Monitor and ensure ALTO are comply with regulation of Data Protection based on regulations- Good Corporate Governance (D)- Risk Management: Identify and mitigate all potential risks through the development of risk management strategies Implement risk controls and measures to safeguard the company's assets and interests- Risk/Findings audit to be fulfilled

QUALIFICATIONS
- Minimal 6 years experience in handling Risk Management especially in Financial Industry (Banking and Insurance)
- DPO : Certification for Data Protection Officer
- DPO : ISO 27001:2013 & 27701:2019

OTHER INFORMATION



  • Jakarta, Indonesia PT ALTO Network Full time

    COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Enterprise Risk Management Unit...


  • Jakarta, Indonesia PT ALTO Network Full time

    COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Enterprise Risk Management Unit...


  • Jakarta, Jakarta, Indonesia ParagonCorp Full time

    About the RoleWe are looking for a highly experienced Director of Enterprise Risk to join our team at ParagonCorp. The successful candidate will be responsible for leading our risk management function and developing strategies to drive business growth.Key Responsibilities:Lead the development and implementation of enterprise-wide risk management...


  • Jakarta, Indonesia PT Jalin Pembayaran Nusantara Full time

    Develop and maintain Corporate Risk Management Charter, Policy and Procedure Develops Corporate Risk Management tools and practices to analyze and report enterprise risks, and to manage risks according to an enterprise risk management framework Ensures the organization's risk management policies and strategies are in compliance with applicable regulations,...


  • Jakarta, Indonesia FAZZ Full time

    Jakarta, Jakarta, Indonesia **About Fazz Financial Group**: Fazz is an ecosystem of financial services that comprise Fazz (Business account for Southeast Asia), StraitsX (Payments infrastructure for digital assets), and Modal Rakyat (Mutual cooperation funding for MSMEs) founded in 2016, as a result of a merger between PayFazz and Xfers, two Y Combinator...


  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    Bukalapak is looking for a highly skilled Enterprise Risk Manager to join our team. As a key member of the organization, you will be responsible for identifying, assessing, and mitigating risks that could impact the business.About the JobDevelop and implement risk management strategies to mitigate potential risks.Conduct regular risk assessments and provide...


  • Jakarta, Jakarta, Indonesia ParagonCorp Full time

    Head of Risk ManagementLocation: South Jakarta, Jakarta, IndonesiaResponsibilities:Lead the company's risk management strategy to identify, assess, and mitigate operational and strategic risks.Develop and oversee risk management policies and frameworks in alignment with global standards.Collaborate with business units to ensure the integration of risk...


  • Jakarta, Indonesia PT. ALTO Network Full time

    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...

  • Head of Risk

    1 week ago


    Jakarta, Indonesia PT Sinar Mas Digital Ventures Full time

    SMDV is a tech-focused Venture Capital that partners with entrepreneurs building exceptional technology companies that aim to change the landscape in Indonesia and the region. We are looking for a Head of Risk. Other responsibilities include: Developing fraud and credit policy and underwriting processes and tools Identifying and documenting key fraud,...


  • Jakarta, Indonesia GO-JEK Full time

    **About the Role As our Enterprise Risk and Governance Lead, you'll take the wheel in establishing various risk management frameworks and programs, as well as designing and executing risk related campaigns in efforts to cultivate a risk management culture centered around trust and confidence amongst our stakeholders. As part of the Risk Governance team at...


  • Jakarta, Indonesia GO-JEK Full time

    **Location** - Jakarta **Work Type** - Permanent **Application Posted** - October 5, 2021 **About the Role** - As our Enterprise Risk and Governance Manager, you'll take the wheel in overseeing the internal and external reporting procedures of risk metrics, and create actionable insights for various Risk teams. You’ll establish a rigorous risk...


  • Jakarta, Indonesia Surya Artha Nusantara Finance Full time

    Perform analyses, identify trends, and create reporting for internal and external use, including for the Company’s Risk Management / Corporate Governance Committee Support ERM projects and initiatives to drive improvements to key processes and controls Partner with process owners to identify, assess, monitor, measure, and report on various key risk...


  • 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...

  • Bulking Unit Head

    2 weeks ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Descriptions Summary: Monitor and evaluate the overall progress of the unit team. Solve organizational and unit related problems. Ensure overall status and progress of all activities within the team is directed towards completion in accordance to desired results, being on time and within budget. Utilizing discipline to ensure high-value success. Job...

  • Head of Risk

    2 days ago


    Jakarta, Jakarta, Indonesia Sinar Mas Multiartha Full time

    Direct message the job poster from Sinar Mas MultiarthaHiring at Sinar Mas | Everything Finance and Technology RecruitmentAbout the Role:The Head of Risk Management (Finance & Operations) is responsible for identifying and mitigating financial and operational risks to ensure organizational stability and compliance with regulations. This role involves...


  • Jakarta, Indonesia PT Jalin Pembayaran Nusantara Full time

    Reporting to VP Risk, Legal & Compliance and stakeholders. Having a good understanding on Enterprise Risk Management framework and relevant regulations. Having a strong understanding on Fraud and Risk Management and relevant regulations. Having a strong understanding in formulating Fraud and Risk Management work plans and strategies to meet compliance...


  • Jakarta, Indonesia Amartha Full time

    Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the...

  • Division Head

    5 days ago


    Jakarta, Indonesia Luminare Consulting Full time

    **About the job Division Head - Operational Risk (Bank)**: **JOB SUMMARY** This role will report directly to the Group Head Risk and responsible to lead and manage the Operational Risk team and ensure all the operational risks are going well. **PRIMARY RESPONSIBILITIES** - Lead and manage the Operational risk division of the bank - Update with the current...

  • Operational Risk Lead

    2 weeks ago


    Jakarta, Indonesia Amartha Full time

    **About the role**: As our Ops Risk Lead, you will lead team of QA Ops Risk team all around Indonesia. Your team will be responsible to make sure all the business process done accordingly to the SOP. You will also responsible to identify any risky activities and/or fraudulent activities on company daily operation. **Responsibilities**: - Lead & oversee the...


  • Jakarta, Indonesia PT Telkomsel Ekosistem Digital Full time

    **About Us** INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore...