Risk Controller

**Responsibilities**: - Individual will be responsible for working as part of a team responsible for measuring, monitoring and controlling Risk. - Monitor client portfolios to ensure that risks (primarily contingent market, counter-party and liquidity risk, but also documentation, legal and reputation risks) are controlled. - Perform regular client risk...

**Responsibilities**: Individual will be responsible for working as part of a team responsible for measuring, monitoring and controlling Risk. Monitor client portfolios to ensure that risks (primarily contingent market, counter-party and liquidity risk, but also documentation, legal and reputation risks) are controlled. Perform regular client risk reviews...

**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...

**Responsibilities**: - managing IT Risk - work with Regional Risk and Control office - managing regulatory report submission assigned to Technology - manage Technology CAP (Corrective Action Plan) and RE, managing Risk and Control scorecard - Lead Technology Librarian that is in charge for source code compilation and Change...

Job OverviewPZ Cussons seeks a highly skilled Financial Control professional to lead the development and implementation of robust internal controls across our organization.This role is responsible for influencing, communicating, and liaising with all levels of the group, including management, ELT, and Board level as required. As a subject matter expert in...

Calculate the daily usage of risk control vendors, calculate the daily cost, and give early warning/reminder of abnormal fluctuations in usage and cost; Assist risk control leaders to translate and make meeting minutes, and follow up TO-DO matters after meetings with risk control vendors/ underwriting team; Assist in supervising the front-line management of...

11,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable) - Language: Excellent in English, both speaking and writing - Experience: Experience in providing audit service or risk advisory service - Excellent in Microsoft (Words, Excel, Power Point) - Good and strong...

Responsibilities: - Supervise Designated Officers for control issues inputted to Company-owned System - Assist in entire periodic testing performed by risk management - Closely coordinates and follow up with Internal Audit and Departments in managing risk’s events - Assist in provide support and advices to entire departments in terms of identify and...

Work cross-functionally with various stakeholders in developing and optimizing existing systems and processes. This includes review of our existing controls and risk criteria across various steps of the onboarding/ transaction funnel - Develop various metrics within the relevant step(s) of the onboarding/ transaction funnel and follow up with a sustainable...

**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...

Persyaratan Minimum Bachelor's degree in Accounting. Business English proficiency. Min. 2 years as Internal Control (credit analysis for companies, risk, compliance) in Trading or Financial industry. Computer savvy, preferably able to use SAP. Good communication skill, good interpersonal skill, smart, hard working, motivated. [Only CV in English will be...

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Bachelor's degree or above - At least 1 year of relevant experience in risk management - Be able to use English as a working language and be proficient in Chinese. PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to...

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...

Carry out internal control of the company in accordance with the provisions of applicable laws and regulations Monitor, identify, mitigate, control and follow up on existing risks and provide reports and recommendations to the board of directors periodically Conduct objective testing, evaluation and recommendations for improvement of the implementation of...

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...

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...

**Deskripsi Pekerjaan** - Melakukan review & registrasi terhadap kebijakan dan prosedur serta business process masing masing unit (BAU) terhadap kecukupan process monitoring dan control - Mengidentifikasi control point, risk indicator dan cara pengukuran mitigasi terhadap kebijakan & SOP yang mengatur business tersebut serta business process & Service yang...

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...

Location: Gandaria Selatan, Jakarta Selatan, DKI JakartaJob Level: ManagerIndustry: Retail & Wholesale TradingSalary Level: Rp. 0 - Rp. 100.000.000Experience: 0 - 50 YearsJob Role: Bagian UmumJob Type: Full TimeJob Description• Develop, implement, and maintain credit risk management strategies, policies, and procedures.• Assess the creditworthiness of...

**Responsibilities** - Determine and maintain an inventory of all Digital Policies, Quality standards, and technology compliance requirements. - Create a digital compliance risk assessment framework and periodically assess all the compliance risks and control measures in place - Identify the associated compliance control gaps and oversee the documentation,...