Enterprise Risk Management

Hijra (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...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...

Manage 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...

**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...

COMPANY 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...

COMPANY 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...

PT 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...

Jakarta, 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...

Responsibilities; 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...

19/06/2012 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: -...

19/06/2012 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: -...

Bukalapak is an Indonesian-based technology company that has recently completed its IPO to become the countrys most successful unicorn. Bukalapaks mission is _to create a fair economy for all _. We do this by building a platform that helps connect local stores to a world-class distribution, logistics, and payment network. At present, we have over 100 million...

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...

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Proven working experience as internal auditor or senior auditor with total working experience for over 10 years - Conduct annual enterprise risk assessment and work out internal audit scope and develop annual plans after close discussion with management. - Perform and control the full audit cycle...

Summary: 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...

ASSISTANT 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...

12+ 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...

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...

Risk Management Specialist Risk Management Specialist MIFX is a pioneer trading platform in Indonesia that is backed by a 24 years old market leader in the industry, Monex Investindo Futures. We are a futures broker facilitating forex, commodities, and index trading that is fully regulated and complies with BAPPEBTI regulations. About the Role We are...

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...