Risk Management Associate

1 week ago


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 most innovative technology to give impact on connecting merchants and financial institutions to their customers.

This position will be reporting directly to the **Enterprise Risk Manager - Governance, Risk & Cyber Security Division**.

nb: Hybrid Working System

**MAIN FUNCTIONS**

Ensure that every part of ALTO recognizes, understands, and controls the risks in its business processes adequately to ensure the smooth delivery of ALTO services.

**RESPONSIBILITIES & MAIN DUTIES**
- Coordinates and facilitates the implementation of Risk Control Self Assessment (RCSA) activities in all divisions in ALTO at least 1 time every year.
- Facilitate risk mitigation planning for which the final risk value is not yet acceptable.
- Monitoring the realization of the agreed risk mitigation plan.
- Coordinate and facilitate the implementation of Business Impact Analysis (BIA) activities.
- Facilitating business continuity planning by preparing BCP and DRP documents that are in accordance with ALTO's needs.
- Coordinate training and testing activities for ALTO's business continuity readiness.
- Regularly review the business impact of incidents to ensure compliance with the risk posture and sustainability plan prepared by ALTO.

**Job Requirement**
- At least 2 years of experience in Risk Management
- Excellent communication skill and stakeholders management
- Strong analytical skills and problem solving
- Advanced in Ms. Excel/ Spreadsheet formula (XLOOKUP, VLOOKUP, HLOOKUP, INDEX-MATCH, PIVOT, etc)

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