Governance & Risk Culture

3 days ago


Jakarta IDAIA Indonesia AIA Full time

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.

It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About the Role

Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security


• Develop and implement the operational risk and control framework and the policy governance framework

• Draft and maintain AIA risk management policy and the underlying standards

• Review, challenge, and report on the operational risk profile

• Monitor material incidents, risk indicators, control weaknesses and emerging operational risks

• Develop enterprise governance, risk and compliance (EGRC) system to support key control functions' activities

• Work closely with first line of defence subject matter experts, and second and third line of defence control functions to ensure key operational risks are effectively managed

• Review key initiatives, products and projects from a risk perspective to support business' strategic objectives

#LI-DNI

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.



  • Jakarta, Indonesia AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. _ It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ _ And to get there, we...


  • Jakarta, Jakarta, Indonesia AIA Australia Full time

    At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.And to get there, we need ambitious...

  • IT Governance, Risk

    1 week ago


    Jakarta, Jakarta, Indonesia Nityo Infotech Services Pte Ltd Full time

    Key ResponsibilitiesAssist clients in implementing IT Governance, Risk, and Compliance frameworks in accordance with industry best practices and regulatory requirements.Conduct IT Maturity Assessments, IT Master Plans, Risk Assessments, and IT Audits.Develop IT Policies, Standard Operating Procedures (SOPs), Business Continuity Plans (BCP), and Disaster...

  • IT Governance, Risk

    2 weeks ago


    Jakarta Metropolitan Area, Indonesia Nityo Infotech Services Pte Ltd Full time 120,000,000 - 300,000,000 per year

    We are looking for an experienced IT Governance, Risk & Compliance (GRC) Consultant to join our client's consulting team. The ideal candidate will have a strong background in IT Governance frameworks, IT Risk Management, and Compliance standards, with proven hands-on experience in implementing ITGRC initiatives across organizations.Responsibilities:Deliver...


  • Jakarta, Indonesia Vlink Inc Full time

    Conducting activities for communication and education related to the implementation of internal and external regulations in the IT division - Manage IT Projects from a risk and compliance perspective - Control information technology risks - Supervision of IT service quality - Oversight of IT risk management and Change Management - Measuring the level of bank...


  • Jakarta, Indonesia PT Bank Central Asia Tbk Full time

    Perkembangan teknologi yang kian pesat merupakan salah satu tantangan yang harus dihadapi oleh semua perusahaan di Indonesia, termasuk BCA. Menjawab tantangan ini, BCA terus mengedepankan inovasi agar dapat senantiasa menjadi bank yang dapat diandalkan oleh masyarakat. Untuk memastikan bahwa BCA memastikan kepatuhan dan mitigasi risiko di bidang IT...


  • Jakarta, Jakarta, Indonesia PT Pyridam Farma Tbk Full time 120,000,000 - 240,000,000 per year

    Are you passionate about building secure, compliant, and well-governed IT environments? We are looking for an experienced IT GRC Specialist to join our team and play a critical role in strengthening our IT governance framework and risk management capabilities. QualificationsBachelor's or Master's degree in Computer Science, Information Technology, Business...

  • IT Governance, Risk

    1 week ago


    Jakarta, Jakarta, Indonesia PT Nityo Infotech Full time

    Become part of the Consultant team to provide solutions, resolve problems in the ITGovernance, Risk and Compliance (ITGRC) areaResponsible for completing tasks from the Consulting Team and other relatedDepartments in carrying out daily tasksProvide support to the team leader during implementation activities, and / or aftersales supportMaintaining good...

  • it governance, risk

    3 days ago


    Jakarta Metropolitan Area, Indonesia PT Loren Tech Solutions Full time

    IT GRC - JUNIORRequirement:Berpengalaman di Industri Perbankan/Keuangan (lebih disukai di bidang IT, operasional)Pengalaman 2-4 tahun di bidang IT governance, compliance, atau audit processes.Kemampuan organisasi dan multitasking yang kuat dengan perhatian terhadap detailKemampuan komunikasi dan interpersonal yang sangat baikMahir dalam MS OfficeMampu...


  • Jakarta, Indonesia PT. Prima Vista Solusi Full time

    Creating IT Policies, Standards, and Procedures in accordance with industry best practice Perform IT Internal Audit to ensuring that Policies, Standards, and Procedures are implemented Adopt and implement IT Governance and Information Security best practices such as COBIT 2019, PCI DSS, PCI SSS, IS0 27001 Graduated from a reputable University. Bachelor's...