Manager - Technology Risk Management
5 hours ago
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 ambitions. We pledge to make Prudential a place where you can Connect, Grow and Succeed.
Purposes:
As part of a Global Technology Risk Management team (will be working under Operational Risk Team), will be supporting the LBU and the Group to:
- Provide assurance and oversight on information and technology risks that might pose a threat to the business.
- Provide LBU management with objective analysis, detailed observations and recommendations relating to key information and technology risk areas to mitigate the spectrum of risks relating to the achievement of the LBU’s business operations.
- Provide oversight and assurance within the LBU that processes, tools, and technologies are operating effectively to mitigate risks to information and technology assets.
- Monitor and review the effectiveness of implementation of information technology, security and data protection standards, policies, and procedures within the LBU to ensure compliance with regulatory, Group, and LBU specific policy requirements
- Support LBU operational functions as required to manage risks to information and technology assets appropriately
- Provide independent, objective assurance that information and technology risks are being managed to ensure they are within the risk appetite approved by the Board.
- Work closely with the Group Technology Risk Management team to roll out and ensure the effective implementation of information and technology risk frameworks, policies, processes, and other initiatives
Accountabilites:
- Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU
- Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues
- Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee
- Work closely with LBU operational risk management team in managing LBU information and technology risk
- Ensure the formation of the information and technology risk appetite and key risk metrics for management oversight and the successful rollout within the LBU
- Proactively monitor LBU risk register and to escalate any potential risk area for Group level risk reporting
- Work closely with LBU ORM to review LBU risk register to ensure the risk rating, treatment plan and target completion date are able to reduce/mitigate the risk on reasonable basis
- Promote a risk culture to LBU stakeholders in managing information and technology risk
Qualification:
In addition to a technology degree, is appropriately certified and / or has other relevant technical certification such as Technology Risk Management, Technology Audit, IT Management, Cybersecurity, Cloud, Software Engineering or Project Management
-
Am - Technology Risk Management
6 days ago
Jakarta, Indonesia Prudential plc Full timePrudential'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...
-
IT Risk Management
7 months ago
Jakarta, Indonesia PT Bumi Amartha Teknologi Mandiri Full timeReview, design and develop Technology Risk Management framework. Review, design and develop Technology Risk Management Governance (Cyber Security policy, procedure, standard). Develop Technology risk incident response management and reporting. Perform identification of asset criticality, cyber security risk assessment and develop cybersecurity risk...
-
IT Risk Manager
5 hours ago
Jakarta, Indonesia PT Asuransi Allianz Life Indonesia Full time**Role Overview**: This person is responsible to coordinate all IT risk management requirements and activities in line with local regulation and Group policies; namely, implementation of a Risk Governance and Strategy which adequately addresses IT risk types, development and execution of a Risk Management Framework to identify, (quantitatively) assess,...
-
Risk Management Manager
7 months ago
Jakarta, Indonesia Technology & Information COMPANY Full time1. Min S1 in any major 2. Age 35 - 45 years old, have min 3 years experience in Risk Management field as Managerial Level in General Insurance 3. Must have QCRO/QRGP certification 4. Jabodetabek Area only - Risk Manager from General Insurance company has 10 years experience has QCRO or QRGP - Can from : SOMPO, ETIQA, ASWATA, ALLIANZ, CHUBB, Zurich, AXA, KSK...
-
Jakarta, Indonesia PT Bank BTPN Tbk Full timeThis position will assist OFRM and IT, Cyber & Information Security Risk Head to perform the following: Perform Cyber Security Risk Assessment and Risk Analysis on the cyber security current implementation, new initiatives, project and product development, cloud security design, use of new technology etc. also prepare required recommendation to mitigate the...
-
Jakarta, Indonesia Citi Full timeThe IT Business Intermediate Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of...
-
Risk Management Assistant Manager
7 months ago
Jakarta, Indonesia Ninja Van Full timeNinja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...
-
Enterprise Risk Management Senior Manager
7 days ago
Jakarta, Indonesia FWD Insurance Full timePT FWD Insurance Indonesia (“FWD Insurance”), a joint-venture insurance company and a part of FWD Group, previously known as PT Commonwealth Life, has successfully merged with PT FWD Life Indonesia (“FWD Life”) as of 1 December 2020 and will be known as FWD Insurance. The merger of FWD Life and FWD Insurance has led to a more comprehensive range of...
-
IT Risk
1 week ago
Jakarta, Indonesia Home Credit Indonesia Full timeDevelop, refine and implement information security policies, procedures and guidelines to meet compliance and regulatory requirements Ensure compliance with Local and Group policies and procedures Lead and execute risk and vulnerabilities analysis for various IT systems and processes Identify risks and controls necessary to remediate identified risks and...
-
Risk Management
2 months ago
Jakarta, Indonesia Amartha Full timeThe Risk Management role at Amartha encompasses the development and implementation of risk strategies to mitigate potential risks across the organization. This position will work closely with various departments to ensure that all risk-related issues are addressed and resolved efficiently. **Key Responsibilities**: - Identify, analyze, and evaluate risks...
-
Financial Risk Manager
7 months ago
Jakarta, Indonesia FWD Insurance Full timePT FWD Insurance Indonesia (“FWD Insurance”), a joint-venture insurance company and a part of FWD Group, previously known as PT Commonwealth Life, has successfully merged with PT FWD Life Indonesia (“FWD Life”) as of 1 December 2020 and will be known as FWD Insurance. The merger of FWD Life and FWD Insurance has led to a more comprehensive range of...
-
Risk Management
20 hours ago
Jakarta, Indonesia AKR Corporindo Full timeASSISTANT MANAGER - HO JAKARTA RISK MANAGEMENT **RESPONSIBILITIES**: - Identifying and analyzing various risks (e.g. business, financial) - Ensure all employees understand about RISK, have awareness about the RISK & understand know how to mitigate the RISK - Implement the RISK mitigation plan **QUALIFICATION**: - S1 Finance / Accounting - Have a...
-
Risk Management
3 months ago
Jakarta, Indonesia PT Asuransi Digital Bersama Full timeSummary: As a Risk Management, she/he will involve in varieties of responsibilities aimed at safeguarding the Company from potential threats to achieve the stability and success. **Responsibilities**: - Identify and analyze financial, safety, or security risks the company may face. - Prepare plans and actions to reduce risk factors. - Carry out a risk...
-
Risk Management Staff
2 weeks ago
Jakarta, Indonesia FIFGROUP Full timeConduct 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...
-
Risk Management Manager
1 week ago
Jakarta, Indonesia Reeracoen Indonesia Full time16,000,000 IDR ~ 23,000,000 IDR - Jakarta- Bachelor’s Degree (S1) - Work Experience At least 10 Years in related field - Last position should be Risk Management form Financial company / Banking - English Fluency both written & verbal - Good knowledge of OJK regulation, policy, and SOP - Having SPPI & BSMR Certification - Knowledge & experienced in data...
-
Risk Management Manager
2 weeks ago
Jakarta, Indonesia Sun Life Full timeYou 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...
-
Enterprise Risk Manager
7 months ago
Jakarta, Indonesia Group Hijra (Hijra Bank, ALAMI P2PL) Full timeHijra (previously known as the ALAMI Group) is a financial technology company that follows sharia principles. It was founded in 2018 by Dima Djani, Harza Sandityo, and Bembi Juniar. The company offers a range of services, including a peer-to-peer lending platform, mobile banking app, and mortgage all of which are based on sharia principles. Hijra has a...
-
Risk Management
5 days ago
Jakarta, Indonesia FasPay Full timeJob Requirement: - 4+ years of experience working in risk management in a payment gateway, payment processor, payment aggregator, bank, or payments industry-related institution. - Bachelor’s degree in IT, Finance, Statistic or Equivalent - Strong written and verbal communication skills - Strong attention to detail and organizational skills. - Strong...
-
Enterprise Risk Management
3 months ago
Jakarta, Indonesia Indodana Full timeDevelop Enterprise Risk Management Framework, Policy, Procedures and all relevant documents to ensure the Company operates within the OJK requirements and risk policies. - Identify gaps in the implementation against regulations, standardized methodology and/ or best practice and plan for practicable improvements. - Drive an effective implementation of...
-
Senior Risk Manager
1 week ago
Jakarta, Indonesia Visa Full timeCompany Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...