Enterprise Risk Management
2 months ago
Develop 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 Enterprise Risk Management, across the Company, in line with Group and Regulatory Governance Framework principle and Policy.
- Manage risk management programs for multiple domain, i.e. multi finance, P2P Lending, and insurance broker.
- Lead the risk reporting preparation to ensure delivery of accurate, timely, and good quality reports, as required by Group and Regulator.
- Communicate findings and insights to various stakeholders, including senior management and related departments for timely risk mitigation.
**Qualifications**
- A minimum of bachelor’s degree in Finance/Accounting or another relevant degree, from a reputable university
- Minimum of 5 years of experience in Operational or Enterprise Risk Management implementation and its regulations in a prominent multi-finance or other financial service companies
- Self-driven and motivated to enrich their risk management professional portfolio in a leading technology company
- Hands on, detailed, and analytical, with strong communication skill
- Having a relevant risk management certification is preferred
- Have a strong knowledge on 2-3 financial products and/or services, the relevant regulations and risk management framework, Basel & stress testing
-
Enterprise Risk Manager
6 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...
-
Enterprise Risk Management
3 months ago
Jakarta, Indonesia Amartha Full timeManage enterprise wide risk management programs for multiple products (e.g Lending, digital payment/remittance, digital product) - Identify and manage risks to the organization, it’s employees, stakeholders, assets and operations. - Monitoring and maintain Key Risk Indicators parameters on monthly and weekly basis. - Prepare Risk Register report 1-2 times...
-
Enterprise Risk Analyst
6 months ago
Jakarta, Indonesia Amartha Full time**Responsibilities**: - Manage enterprise wide risk management programs. - Identify and manage risks to the organization, it’s employees, stakeholders, assets and operations. - Monitoring and maintain Key Risk Indicators parameters on monthly and weekly basis. - Engage and develop effective working relationship to support cooperative response to risk...
-
Enterprise Risk Management Unit Head
3 months ago
Jakarta, Indonesia PT ALTO Network Full timeCOMPANY 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...
-
Enterprise Risk Management Unit Head
7 months ago
Jakarta, Indonesia PT ALTO Network Full timeCOMPANY 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...
-
Enterprise Risk Management Unit Head
1 day ago
Jakarta, Indonesia PT ALTO Network Full timeCOMPANY 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...
-
Financial Risk Manager
6 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...
-
Enterprise Solution Manager
8 months ago
Jakarta, Indonesia LittleLives Inc Pte Ltd Full timeJakarta, Jakarta- Work Type: Full TimeWe are seeking an experienced Enterprise Solution Manager to join our product team and lead the management of enterprise clients for our School Management System. This individual will play a pivotal role in overseeing integration projects and delivering tailored product solutions to meet the unique needs of our...
-
Chief Risk Officer
6 months ago
Jakarta, Indonesia PT Uangklik Digital Teknologi Full timeResponsibilities; 1. Enterprise Risk Management Proficiency: Demonstrate expertise in Enterprise Risk Management according to ISO 27001 and OJK Regulation. 2. trategic Risk Formulation: Formulate comprehensive risk management and prevention strategies, maintaining customer bad debt risk and corporate operation risk at a controllable level. 3. Collaborative...
-
PHP Programmer
6 months ago
Jakarta, Indonesia Asia Risk Management – ARM Full time19/06/2012 PT.Asia Risk Management is a Software Development and Professional Services firm in IT Business based in Jakarta, Indonesia, looking for PHP Programmer General qualifications: - Male, Max 35 years old - At least 3 years of working experience as PHP Programmer. - Proficient in English both verbal and written The core competencies: -...
-
PHP Programmer
6 months ago
Jakarta, Indonesia Asia Risk Management – ARM Full time19/06/2012 PT.Asia Risk Management is a Software Development and Professional Services firm in IT Business based in Jakarta, Indonesia, looking for PHP Programmer General qualifications: - Male, Max 35 years old - At least 3 years of working experience as PHP Programmer. - Proficient in English both verbal and written The core competencies: -...
-
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...
-
Risk Management
2 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...
-
Enterprise Services Manager
7 months ago
Jakarta, Indonesia PT Amazon Web Services Indonesia Full time12+ years of IT consulting/management experience, with demonstrated IT & Business Transformation experience in customer-facing roles. - Experience working with large multi-national organizations as the Consulting Services lead for FSI clients, delivering Business Transformation projects, and own a bookings/revenue target. - Experience in account engagement...
-
Manager, Mis
2 months ago
Jakarta, Indonesia Funding Societies | Modalku Group Full time**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...
-
Enterprise Account Manager
6 months ago
Jakarta, Indonesia PT Amazon Web Services Indonesia Full time10+ years of high tech sales, business development and new logo acquisition experience - Experience increasing technology adoption and creating long term transformational account strategies - Experience working with and presenting to C-level executives, IT, and lines of businesses - Demonstrated success in identifying, developing, negotiating, and closing...
-
Vp - Third Party Risk Manager - Hybrid
6 months ago
Jakarta, Indonesia Citi Full time**Responsibilities**: - Manage, implement and oversees the execution of the Third-Party Management Program to identify, manage and report on third-party risk, including outsourcing. - Conduct annual review of local law & regulations related to third-party. - Conduct Quarterly CT-PRSC (Citi Third-Party Risk Steering Committee). - Perform review and update of...
-
Manager of Enterprise Solutions Sales
1 month ago
Jakarta, Indonesia Outscal Technologies Full timeAbout the job SummaryBy Outscal **3 skills required for this role**: - Boost these skills to join the top 1% applicants for this job- Marketing Automation- Prospecting- SaaS Business Models**Test Your Skills** **Add These Skills** **Must have**: - 3-7 years enterprise software sales experience - Marketing technology expertise - Data & AI product...
-
Risk Management Jr Manager
6 months ago
Jakarta, Indonesia Great Giant Foods Full time**Main Responsibilities**: Create, review, and develop Risk Management Strategy Guidelines Developing Company risk criteria (Risk Acceptance Criteria) Arrange determination of Risk Appetite Creating KRI / Tolerance Establish policies related to Company Risk Management Compile, monitor, report the risk profile/top risk of the Company Provide best...
-
Enterpriser Relations
2 months ago
Jakarta, Indonesia PT Recruit First Indonesia Full timeThis role builds strong relationships with enterprisers at a skincare clinic, providing them with essential tools, support, and resources. Responsibilities include fostering community engagement, increasing loyalty, and empowering enterprisers through education and support. Additionally, this role manages event organization and communication to enhance the...