Enterprise Risk

2 days ago

Central Jakarta Jakarta, Indonesia PT Akulaku Silvrr Indonesia Full time

Job Description

  • Collect and analyze data related to TKS assessments (governance factors, risk profile factors, profitability factors, and capital factors) from relevant departments, and prepare periodic reports
  • Conduct assessments and compile reports on the results
  • Prepare and draft the Annual Business Plan and Half-Year Realization Report
  • Design and develop risk management policies, frameworks, and procedures
  • Develop and maintain risk dashboards, scorecards, and reports using key risk indicators (KRIs), control effectiveness metrics, and emerging risk data
  • Monitor and ensure effective control and implementation of Credit Risk, Market Risk, Liquidity Risk, Financial Risk, and Business Continuity Management
  • Provide analytical support in developing and implementing Enterprise Risk Management (ERM) methodologies, including risk identification, assessment, prioritization, tracking, mitigation, and reporting
  • Review and monitor the implementation and updates of all company SOPs and policies
  • Manage the Expected Credit Loss (ECL) model and related risk policies
  • Design and review TKS within the Comprehensive Risk Console
  • Assist in promoting Risk Management awareness across the organization

Requirements

  • Bachelor's Degree in related field
  • Min. 5 years of experience in risk management, financial analysis, preferably from financial services or banking industry
  • Strong understanding of risk management, TKS assessments, and ECL (Expected Credit Loss) model
  • Proficient in data analysis and reporting tools

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