Enterprise Risk Management Senior Manager
3 days ago
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 products, including unit-linked insurance, individual & group term life insurance, individual & group personal accident insurance, and group medical insurance through technology driven-distributions such as agency, bancassurance, e-commerce, and corporate.
FWD Insurance is registered and supervised under Otoritas Jasa Keuangan (“OJK”).
FWD Insurance is a member of Indonesia Financial Services Alternative Dispute Resolution Center.
Liaise with functional units to manage their operational risks (non-financial risk) in acceptable level align with Risk Management Framework, Risk Appetite, Enterprise Risk Management Policy & compliance with all regulations under guidance of the Head of Risk, Group IRM, and Group Operational Risk.
- To implement Risk Culture Working Plan that consist of activities to enhance the employee awareness regarding Risk Management Framework, Risk Appetite, Enterprise Risk Management Policy, Risk Implementation Guideline and IT related Standard in accordance with the Risk KPI.
- To assist in the execution of the Risk Management Framework. Focusing on Non-Financial Risk Portion (Operational Risk)
- To ensure implementation of ERMP - Non Financial Risk Portion.
- To develop and maintain KRI - Non Financial Risk Portion.
- To conduct & facilitate Key Control Self Assessment (KCSA) determined by Group / Local Management or based on risks approach.
- To conduct & facilitate OJK Risk Assessment and Risk Implementation assessment as per regulation requirement..
- To ensure the implementation of Information Risk Management and Technology Risk Governance Policies including Physical Security Management.
- To monitor the implementation of IT related policies, guidelines and standards and Cyber Risk.
- To monitor and review the proper and timely implementation of all action item resulted from OJK Risk Assessment and KCSA
- To update and ensure the updated Risk Register and GRC System in liaise with related Functional Units.
- To implement RM System Development and Maintenance.
- To provide and consolidate risk management reports required by local management and group office based on demand & timely manner including strategic risk support and emerging risk.
- Coordinate and provide assistance to various stakeholders in establishing and resolving operational risk issue including
- Information risk issues in timely manner.
- To ensure the implementation of Crisis & BCM Policy.
- To review Business Continuity Plan & Crisis Management Policy.
- To ensure or supervise Fraud Risk Management and implementation of Anti Fraud Strategy.
- To ensure or supervise incident and issue management.
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