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Enterprise Risk Management Unit Head
2 weeks ago
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 Head
RESPONSIBILITIES
- Key Responsibilities- Deliverables/outcomes- Leadership (A)- Ensure team members have individual performance plans- Monitor team performance and conduct regular appraisals/mentoring/coaching- Prepare succession planning for the teams in order to be ready to handle Risk Management in better scope- Manage training and development team members- Customer Service and Relationship Management (B)- Collaborate with cross-functional teams to integrate risk management into business processes- Conduct training sessions to enhance risk awareness and promote a proactive risk management approach among employees- Operational Management (C)- Risk Mitigation and Control:
- Develop and implement risk mitigation strategies and action plans for ALTO, including monitor all mitigation plan in each divisions are approriately secured to mitigate the potential risk- Work closely with business units to ensure effective implementation of risk control measures- Monitor and evaluate the effectiveness of existing risk mitigation measures and adjust strategies as needed- Policy Development and Compliance:
- Develop, update, and communicate risk management policies and procedures- Ensure that the organization is in compliance with relevant regulations and industry standards- Provide guidance to internal teams on adhering to risk management policies- Enterprise-Wide Risk Communication:
- Communicate risk-related information to Division Head, Management Board and other stakeholders- Prepare and present regular reports on the status of enterprise risk management activities- Foster a risk-aware culture throughout the organization- Risk Assessment and Identification:
- Collaborate with Division and Unit heads to gather insights on emerging risks within their respective areas.- Identify and analyze potential risks, including but not limited to operational, financial, regulatory, and strategic risks- Conduct thorough risk assessments across various business functions- Data Protection:
- Safeguard the privacy and security of all data collected and processed by ALTO- Develop, implement, and review data protection policies and procedures within ALTO- Inform and provide advice to Personal Data Controllers or Personal Data Processors to comply with policy from Regulator- Provide advice regarding the assessment of the impact unsecurity of Data Protection and monitor the performance of Personal Data Controllers and Processors- Coordinate and act as person in charge for issues related to the Data Protection- Monitor and ensure ALTO are comply with regulation of Data Protection based on regulations- Good Corporate Governance (D)- Risk Management: Identify and mitigate all potential risks through the development of risk management strategies Implement risk controls and measures to safeguard the company's assets and interests- Risk/Findings audit to be fulfilledQUALIFICATIONS
- Minimal 6 years experience in handling Risk Management especially in Financial Industry (Banking and Insurance)
- DPO : Certification for Data Protection Officer
- DPO : ISO 27001:2013 & 27701:2019
OTHER INFORMATION
