Operational Risk

The Operational Risk Staff is responsible for identifying, assessing, monitoring, and mitigating operational risks. This role involves ensuring that the company's operations adhere to regulatory requirements and internal policies, managing risk incidents, and implementing strategies to minimize potential operational losses. **Responsibilities** - Identify...

Produce Risk Heatmap and Risk Control Self Assessment in regular basis for management review. - Advice businesses, products, and features on any potential risks of profitability, safety & security, and prevention/mitigation strategies based on risk identification review. - Maintain and update Risk Register or Risk Events Database to ensure identified risks...

**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...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

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...

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, Jakarta Raya, Indonesia Risk Management Full Time Description **Overview** - The Operational Risk Management Specialist will be responsible for supporting the company’s enterprise risk management framework and strategy for non-financial risks. You will play a crucial role in bringing new ideas, implement suggestions and to upscale the risk...

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...

**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...

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....

Uraian Tugas: - Melakukan identifikasi, pengukuran risiko serta gap analysis manajemen risiko operasional dan risiko IT dengan standar dan kebijakan terbaru - Menyusun laporan mitigasi risiko dan rekomendasi tindak lanjut perbaikan - Mempersiapkan Laporan Manajemen Risiko perusahaan, menindaklanjuti hasil meeting komite dan menyusun rancangan kebijakan, SOP...

Conducting operational risk assessments Monitoring mitigation and reporting on risk assessment results Developing Business Continuity Management based on ISO 22301 Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing...

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...

About the job Risk Control Operation ManagerTalent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with...

Create and analyze credit risk portfolios, and collaborate with the finance department to calculate monthly loss budgets. - Track loss reports provided by the collection department and provide risk-related recommendations. - Develop credit policies and Standard Operating Procedures (SOPs) related to impairment, loan reserves, and write-off policies. -...

**Job Purpose**:Responsible for ensuring, design and implementing fraud management framework and fraud detection systems in ALTO’s analyst fraud pattern based on current fraud trend. **This position will be reporting directly to the Fraud Analyst Lead.** **Main Responsibility** - Perform analytics of complex data models to evaluate legitimacy of...

The Chief of Risk will be responsible for developing, implementing, and overseeing a value-driven risk management approach for a portfolio of operating companies.About the Chief of Risk position:The Chief of Risk will ensure adherence to regulatory and best practices for the areas such as ABC, WHSE and Cybersecurity. This role demands collaboration across...

**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...

DepartmentRisk Management- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem....