Operational Risk

**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...

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...

About the RoleWe are looking for a seasoned Operational Risk Manager to join our team at CFX. In this critical role, you will be responsible for identifying and assessing operational risks, developing strategies to mitigate these risks, and implementing policies and procedures to ensure the overall resilience of our organization.This position requires a high...

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...

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...

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Manajer Senior **Job Deskripsi** - Establish, manage and implement operational risk tools such as KRI, RCSA, LED - Establish, manage and implement Business Continuity Management (BCM), Business Continuity Plan (BCP) and...

Managing the Company's Operational Risk through RCSA implementation and report - Conduct comprehensive risk assessments - Identify, evaluate, and mitigate significant risks to the organization. - Prepare detailed risk analysis reports. - Document and maintain records of risk assessments and mitigation measures. - Promote risk awareness across the...

Develop, implement, and maintain credit risk management strategies, policies, and procedures. - Assess the creditworthiness of potential and existing clients by analyzing financial statements, credit reports, and other relevant data. - Monitor the performance of the credit portfolio, identifying trends and potential risks - Ensure that all credit risk...

This senior leadership role is responsible for leading the underwriting team, driving process efficiency, and collaborating with key stakeholders to align underwriting strategies with organizational goals.Responsibilities:Develop and refine underwriting policies and frameworks to manage credit risk effectivelyImplement improvements to optimize underwriting...

The Head of Compliance and Risk will play a critical role in ensuring that PT Sinergi Optima Solusindo operates in a compliant and risk-managed manner. This individual will be responsible for developing and implementing compliance policies and procedures, conducting regular audits and risk assessments, and providing expert guidance to management on...

**Position Snapshot** Location : Jakarta, Indonesia Company : Nestlé Indonesia Full time **Position Summary** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of unlocking the power of food to enhance quality of life for...

**Risk Operations Associate** Jakarta, Indonesia Are you a talented and driven problem solver who would like to join us in Jakarta, Indonesia? Someone with a startup mentality, who is capable of integrating into a multicultural team? **Which journey will you join?** TREVO aims to change not just the way people in South East Asia move around, but also to...

Collecting all regulations in risk management and mapping regulations with internal risk management provisions as well as the target implementation schedule for these regulations. Carry out the risk management process for any problems/risk factors in each related functional. Conduct in-depth risk analysis (portfolio base) and propose appropriate actions...

Key ResponsibilitiesThe Risk Governance Lead will be responsible for leading our risk management efforts and ensuring the overall resilience of our organization. This includes identifying, assessing, and mitigating operational risks across various departments or business units within the company.You will conduct thorough risk assessments, analyze data to...

Job SummaryWe are seeking an experienced Enterprise Risk Specialist to join our team at CFX. In this role, you will be responsible for identifying, assessing, and mitigating operational risks across various departments or business units within the company.You will conduct thorough risk assessments, analyze data to identify potential threats, and develop...

**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...

Conduct the company’s risk assessment, make recommendations to prevent risks, conduct fraud assessment, and monitor risk mitigation. Create Business Continuity Management (BCM) plan which include Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP). Report the company’s data regularly to Central Bank of...

About the RoleThe Risk & Control Manager will be responsible for protecting company assets and promoting a culture of compliance and integrity within Modinity. This pivotal position requires a proactive, analytical, and collaborative leader who can identify and mitigate risks, enhance operational efficiency, and maintain accurate inventory control.Key...

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...