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...

Develop Enterprise Risk Management Framework, Policy, Procedures and all relevant documents to ensure the Company operates within the OJK requirements and risk policies. - Identify gaps in the implementation against regulations, standardized methodology and/ or best practice and plan for practicable improvements. - Drive an effective implementation of...

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...

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...

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...

**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...

**Location** - Jakarta **Work Type** - Permanent **Application Posted** - October 5, 2021 **About the Role** - As our Enterprise Risk and Governance Manager, you'll take the wheel in overseeing the internal and external reporting procedures of risk metrics, and create actionable insights for various Risk teams. You’ll establish a rigorous risk...

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,...

Risk Management at ParagonCorp:We are seeking a highly experienced Risk Manager to lead our risk management function. The successful candidate will develop and implement a comprehensive risk management strategy, provide regular risk reports and recommendations, and collaborate with business units to ensure effective risk management.Key qualifications include...

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: - Technical: - Strong...

About the Job:Sinar Mas Multiartha is seeking a Senior Risk Governance professional to lead our risk management efforts.The successful candidate will have a strong background in risk management, finance, or operations, with a proven track record of leading risk management initiatives.The ideal candidate will have excellent leadership and analytical skills,...

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: -...

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, 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...

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, 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...