Risk Process Control Leader

**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...

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...

**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...

Job Requirements (must have): - In short: A Fresh Graduate that proficient in Excel (doing things like VlookUp, etc) and interested in working for position similar to Sales Support / Administration. - Female or Male / Under 30 years - Fresh graduated are welcome to apply - Fluent in Mandarin and English both oral and written - Willing to be placed in Head...

**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...

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...

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...

Persyaratan wajib Pria & Wanita Sarjana Min. IPK 3, Min. pengalaman 1 tahun Informasi Tambahan **Responsibilities**: Lead Business Process team to annualy review Standard Operation Procedure (SOP) for all major Division / Department accurately within timeline, based on corporate's Business Plan. Controlling process and evaluate Business Process 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...

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...

Control Risks is a specialist risk consultancy committed to helping our global clients build organisations that are secure, compliant, and resilient in an age of ever-changing risk and connectivity. We have an opportunity available for a Corporate Security and Crisis Management Specialist to join our team in Jakarta, embedded with one of our clients, a...

**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...

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...

1. Develop and maintain Risk Policies, Standards, and Procedures for Risk Management 2. Participate in establishing new risk analysis/methodologies 3. Assist in development of key risks and control indicators 4. Perform operational risk identification and assessment 5. Track and monitori operationg risk issues for business functions 6. Invetigate root causes...

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...

**Purpose of the position**: - Responsible to all Instrumentation and Process Control work to ensure the job designed and executed within timely manner and with high quality. - Responsible to supporting IS Department with workload arrangement by Lead of Automation **Principal responsibilities**: - Responsible under guidance of Automation Lead assist by...

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...

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....