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: -...

The 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...

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...

**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...

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...

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...

**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...

10+ 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...

**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...

About 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...