Enterprise Governance QA Manager

5 days ago

Jakarta, Jakarta, Indonesia Krom Full time $60,000 - $120,000 per year

About the Role:

As the
Enterprise Governance QA Manager
, you will play a strategic role in ensuring alignment between the Bank's documented policies, guidelines, and procedures with their actual implementation across all business units. You will be responsible for planning, executing, and reporting
Quality Assurance (QA)
activities related to corporate governance, risk management, and compliance.

In this role, you will:

  • Develop and implement a
    risk-based QA framework
    to assess the effectiveness of governance and compliance practices.
  • Prepare the
    QA Plan & Calendar
    , map key business processes and controls, and ensure QA workpapers are ready prior to observations.
  • Lead QA activities through observation, data collection and analysis (including use of digital logs, workflow tools, and dashboards), and provide actionable improvement recommendations.
  • Review and present
    QA Reports
    and
    QA Dashboards
    to the Enterprise Governance Lead and other stakeholders.
  • Monitor follow-up actions and collaborate with business units to ensure consistency between documented policies and operational execution.
  • Coach and develop the QA team to strengthen their technical and governance-related competencies.

About You:

We're looking for a governance professional who is passionate about quality, has a sharp analytical mindset, and can drive excellence through strong collaboration and integrity.

To succeed in this role, you should have:

  • Bachelor's degree
    in Accounting, Law, Information Systems, or other relevant fields.
  • Minimum 5 years of experience
    in corporate governance, audit, risk management, or compliance within the banking or financial industry.
  • In-depth understanding of
    corporate governance
    ,
    business process management
    ,
    operational and IT risk
    , and
    banking regulations
    .
  • Strong analytical and strategic thinking skills to evaluate process effectiveness and propose improvements.
  • Proven experience in
    leading teams
    and engaging with regulators or senior management.
  • Excellent communication and interpersonal skills, with the ability to present findings and recommendations constructively.
  • A forward-thinking mindset with a focus on
    digitalization and process efficiency
    .
  • Professional certifications such as
    Banking Risk Management
    ,
    Internal Audit
    , or
    Compliance Certification
    will be considered an advantage.

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