IT Embedded Risk Unit

Job Description:Lead the Enterprise Risk Management (ERM) function, driving both Strategic Risk (business advisory) and Operational Risk (risk assessment & mitigation) initiatives across the organization.Develop and implement comprehensive, enterprise-wide risk management strategies aligned with corporate objectives, covering financial, operational,...

Responsibilties:Analyze and control of the company's monthly performance, and risk managementConducting market studies, analyzing new business and investment opportunities, and planning investment schemes from a risk management perspectiveReporting to management regarding risk management and mitigation for the company and its subsidiariesControl activity and...

DescriptionTANGGUNG JAWAB:Melakukan pre-launch review terhadap rancangan proses, prosedur, dan program sebelum diterbitkan untuk memastikan kesesuaian dengan kebijakan internal, ketentuan regulator, dan kecukupan kontrol atas paparan risiko dalam proses.Melaksanakan independent review atas efektivitas identifikasi risiko, kontrol utama, serta hasil...

Job Description:Utilize big data query techniques to extract and analyze key risk indicators in order to support data-driven decision-making in credit risk assessment.Conduct regular identification, assessment, and reporting of risks related to the credit portfolio to ensure proactive risk management and effective mitigation.Evaluate new business initiatives...

At Maybank Sekuritas Indonesia, our Risk Management team plays a critical role in safeguarding the organization against financial, operational, and regulatory risks. We work closely with business units to identify potential threats, develop effective mitigation strategies, and foster a strong risk-aware culture. With a proactive approach and deep industry...

Job Descriptions:Develop and update risk management policies and procedures to ensure alignment with regulatory requirements and business objectivesEnsure the implementation of risk management & capital is in accordance with the provisions of the Regulator.Prepare & submit reports related to the implementation of risk management in the form of:Risk Profile...

Risk CommiteeIdentify potential risks in the company's operational, financial, and compliance processes.·Conduct thorough risk assessments to determine the potential impact and likelihood of identified risks.·Drive analytics exercises and testing to support scoring management.·Monitor the effectiveness of risk mitigation measures and update them as...

About the Role This role is central to our Credit Risk Strategy function, focusing on account management strategy for merchant lending products including Gopay Pinjam Modal (GPPM) and Toko Kapital. Key challenges include balancing portfolio growth with risk mitigation and navigating complex merchant data to inform actionable decisions.  The person will be...

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 : Risk Management Associate RESPONSIBILITIES ...

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the...