Enterprise Risk

1 week ago


Jakarta, Indonesia PT KB Finansia Multi Finance Full time

**KUALIFIKASI**
- Minimal S1 jurusan Akuntansi / Manajemen / Statistik / Teknik
- Memiliki pengetahuan mengenai peraturan OJK terkait Manajemen Risiko
- Memahami analisa laporan keuangan dan rasio-rasio keuangan
- Memiliki kemampuan menggunakan Data Management System (SQL, MySQL, Tableu, Power-BI, dll)
- Memiliki mínimal 3 tahun pengalaman bekerja di bidang Manajemen Risiko Memiliki pengalaman pengelolaan sistem Manajemen Risiko (KRI, LED, Stress Testing)

**DESKRIPSI PEKERJAAN**
- Melakukan monitoring terhadap penerapan sistem Manajemen Risiko di perusahaan (LED, KRI, Stress Testing)
- Melakukan identifikasi dan pengukuran risiko menggunakan Management Information System (MIS), serta melakukan tindak lanjut dan menyusun rekomendasi mitigasi risiko
- Melakukan analisa perkembangan pasar dan ekonomi makro dan memberikan rekomendasi terkait dengan strategi risiko kredit perusahaan
- Memberikan rekomendasi terkait pengelolaan atau mitigasi risiko kepada fungsi bisnis dan operational
- Melakukan monitoring pelaksanaan rekomendasi dari mitigasi risiko yang dilakukan oleh Lini 1 dan 2
- Melakukan monitoring dan evaluasi implementasi proyek terkait manajemen risiko dalam rangka mitigasi risiko atas proses bisnis perusahaan
- Menyusun dan menjalankan program Campaign Risk Awareness
- Melakukan sosialisasi program Risk Awarenes dan mempersiapkan materi sosialisasi



  • Jakarta, Jakarta, Indonesia ParagonCorp Full time

    About the RoleWe are looking for a highly experienced Director of Enterprise Risk to join our team at ParagonCorp. The successful candidate will be responsible for leading our risk management function and developing strategies to drive business growth.Key Responsibilities:Lead the development and implementation of enterprise-wide risk management...


  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    Bukalapak is looking for a highly skilled Enterprise Risk Manager to join our team. As a key member of the organization, you will be responsible for identifying, assessing, and mitigating risks that could impact the business.About the JobDevelop and implement risk management strategies to mitigate potential risks.Conduct regular risk assessments and provide...


  • Jakarta, Indonesia PT. ALTO Network Full time

    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...


  • Jakarta, Indonesia Surya Artha Nusantara Finance Full time

    Perform analyses, identify trends, and create reporting for internal and external use, including for the Company’s Risk Management / Corporate Governance Committee Support ERM projects and initiatives to drive improvements to key processes and controls Partner with process owners to identify, assess, monitor, measure, and report on various key risk...


  • Jakarta, Indonesia PT ALTO Network Full time

    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...


  • Jakarta, Indonesia PT ALTO Network Full time

    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...


  • Jakarta, Indonesia PT ALTO Network Full time

    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...


  • Jakarta, Indonesia GO-JEK Full time

    **About the Role As our Enterprise Risk and Governance Lead, you'll take the wheel in establishing various risk management frameworks and programs, as well as designing and executing risk related campaigns in efforts to cultivate a risk management culture centered around trust and confidence amongst our stakeholders. As part of the Risk Governance team at...

  • Risk Analyst

    1 week ago


    Jakarta, Indonesia OY! Indonesia Full time

    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...


  • Jakarta, Indonesia PT Jalin Pembayaran Nusantara Full time

    Develop and maintain Corporate Risk Management Charter, Policy and Procedure Develops Corporate Risk Management tools and practices to analyze and report enterprise risks, and to manage risks according to an enterprise risk management framework Ensures the organization's risk management policies and strategies are in compliance with applicable regulations,...


  • Jakarta, Indonesia Sinergi Performa Cipta Full time

    **Deskripsi Pekerjaan** - Menjadi Advisory atas New Development BTPN Syariah di bidang IT dan atau pembiayaan - Membuat Risk Register, Risk Assessment, Risk Monitoring di bidang IT dan atau pembiayaan - Berkolaborasi dengan 3 (tiga) lines defences atas identifikasi potensi risiko **Kualifikasi** - Pendidikan mínimal S1 - Berbahasa Inggris aktif -...

  • Head of Risk

    1 week ago


    Jakarta, Indonesia PT Sinar Mas Digital Ventures Full time

    SMDV is a tech-focused Venture Capital that partners with entrepreneurs building exceptional technology companies that aim to change the landscape in Indonesia and the region. We are looking for a Head of Risk. Other responsibilities include: Developing fraud and credit policy and underwriting processes and tools Identifying and documenting key fraud,...


  • Jakarta, Jakarta, Indonesia Searce Inc Full time

    Job Summary:We are seeking a seasoned Enterprise Architect Leader with deep expertise in GCP Cloud to drive the architecture and execution of cloud migration, modernization, and digital transformation initiatives.This role will be pivotal in crafting tailored cloud strategies, ensuring security, scalability, and cost-efficiency for our enterprise clients.As...


  • Jakarta, Indonesia FAZZ Full time

    Jakarta, Jakarta, Indonesia **About Fazz Financial Group**: Fazz is an ecosystem of financial services that comprise Fazz (Business account for Southeast Asia), StraitsX (Payments infrastructure for digital assets), and Modal Rakyat (Mutual cooperation funding for MSMEs) founded in 2016, as a result of a merger between PayFazz and Xfers, two Y Combinator...


  • Jakarta, Indonesia Blibli Full time

    Main responsible for the oversight of Risk Management and activities particularly in the area of Information Technology and Information Security. Oversight is thru communicating, validating, monitoring, and challenging the implementation of various operational risk frameworks, policies, and tools to ensure their effectiveness. Ensuring effective...


  • Jakarta, Indonesia Amartha Full time

    **About the Role** The Enterprise Security Engineer plays a crucial role in Amartha. You will be the warrior who will spearhead various Enterprise Security programs to protect Amartha from internal and external threats. **About the team** The Information Security team in Amartha is a group of dynamic, highly-analytical individuals who are highly mindful...


  • Jakarta, Indonesia PT Amartha Mikro Fintek Full time

    About the Role The Enterprise Security Engineer plays a crucial role in Amartha. You will be the warrior who will spearhead various Enterprise Security programs to protect Amartha from internal and external threats. About the team The Information Security team in Amartha is a group of dynamic, highly-analytical individuals who are highly mindful in driving...

  • Operational Risk

    2 weeks ago


    Jakarta, Indonesia AIA Full time

    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...

  • Operational Risk

    2 days ago


    Jakarta, Indonesia AIA Full time

    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...

  • Operational Risk Lead

    2 weeks ago


    Jakarta, Indonesia Amartha Full time

    **About the role**: As our Ops Risk Lead, you will lead team of QA Ops Risk team all around Indonesia. Your team will be responsible to make sure all the business process done accordingly to the SOP. You will also responsible to identify any risky activities and/or fraudulent activities on company daily operation. **Responsibilities**: - Lead & oversee the...