risk

**Corporate Secretary, Legal, Risk & Compliance**# Risk Officer----### Job Description:* Bertindak sebagai petugas risiko yang ditunjuk untuk operasi di Indonesia, memimpin kegiatan identifikasi, penilaian, dan mitigasi risiko secara lokal.* Bertindak sebagai koordinator ISO internal, mengawasi penerapan dan pemeliharaan ISO/IEC 27001 dan/atau standar...

Act as the designated Risk Officer for Indonesia operations, leading local risk identification, assessment, and mitigation activities.Serve as the internal ISO Coordinator, overseeing the implementation and maintenance of ISO/IEC 27001 and/or other relevant standards.Maintain and update the risk register, ensuring timely and accurate reporting to the global...

• Support the implementation of Enterprise Risk Management (ERM) frameworks, policies, and procedures. • Ensure risk management practices are consistently applied across departments and projects. • Assist by analyst and give recommendation/ feedback in integrating risk management into business planning and operational processes. 2. Risk Identification...

Develop and update risk management policies and procedures in alignment with ISO 31000 standards and the company’s corporate governance framework. Review and ensure the alignment of risk management policies with existing business processes. Conduct periodic risk identification, analysis, evaluation, and mitigation planning in collaboration with Risk Owners...

Key Responsibilities:Financial risk oversight and control: monitor key risk indicators/risk limit, risk response and controlMonitor AML/duration risk, including updates agains AML limitsInvestment risk governance: independent checks (middle office trade verification)Hedge monitoring: assess hedge proposal and monitor hedge effectiveness, including...

Job DescriptionPlan and conduct risk-based reviews/audits of end-to-end business processesIdentify, assess, and test business processes for potential risks and control deficienciesProvide cost-effective recommendations to mitigate business risks and strengthen internal controlsIdentify areas of risk within the organization and propose mitigation...

Permanent - Full time, Entry level, JuniorJob categoryAs a junior member of a global team operating across three countries, you will apply your financial markets knowledge to support capital calculations and help ensure appropriate capital is reserved for Macquarie’s global trading business in line with regulatory requirements. This involves calculating...

WHAT YOU'LL DOYou will work as part of the firm's Risk function that advises McKinsey's Partners on how the firm can best serve its clients and conduct thought leadership while managing any associated risks.As part of the opportunity, you will advise Partners on how to manage potential risks in client engagements in Asia, guided by firm policies, develop...

Join the Risk team atRytBank, a licensed Malaysian digital bank in active commercial operations. You will work alongside experienced risk professionals on real deliverables, gaining exposure to how risk is managed, measured, and communicated inside a fast-moving financial institution. We offer two tracks — choose the one that suits how you think. For the...

This role involves identifying, evaluating, and mapping legal, regulatory compliance, operational, and reputational risks across all business units and ICT service lines. You will review and assess corporate policies, B2B client/vendor contracts, licensing agreements, and Service Level Agreements (SLAs) for compliance with government regulations and IT...

Sebuah perusahaan terkait manajemen risiko di Jakarta mencari Risk Management Analyst. Posisi ini bertanggung jawab untuk menganalisis, mengelola, dan mencegah risiko terkait sistem bisnis perusahaan. Kandidat diharapkan lulusan S1 di bidang terkait dengan IPK minimal 3.00 dan kemampuan analisis serta komunikasi yang baik. Pengalaman dalam manajemen risiko...

BYD in Bali, Indonesia seeks a skilled Risk Analyst to build and strengthen the risk management framework. You will design risk controls, analyze data, and collaborate with product and technology teams to implement proactive measures.The role emphasizes monitoring policies, generating reports, and refining automated approval strategies to minimize exposure...

Business Function Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decision. in additional, RMG is responsible for the monitoring and reporting on key risk...

PermataBank is seeking a Credit Risk professional with solid experience in evaluating corporate and commercial credit proposals. You will conduct comprehensive credit analysis with Relationship Manager support, identify risks, and escalate issues per SLA to protect portfolio health.The role requires strong financial analysis skills, both quantitative and...

Traveloka Financing is seeking a Business Operations specialist to tackle complex risk-control problems and shape operational plans with direct impact on the portfolio. This senior individual contributor role emphasizes expertise over people leadership.You will drive risk initiatives, monitor credit indicators, and partner with product teams to mitigate...

Job Responsibilities Lead the formulation of post-lease management policies and supervise their implementation. Lead the formulation of credit review policies and supervise their implementation. Lead the formulation of legal and compliance policies and supervise their implementation. Collect and analyze industry situations related to the company's risk...

Menyusun dan menganalisis laporan Manajemen Risiko PIKK melalui konsolidasi, verifikasi, dan pengolahan data risiko dari anggota Konglomerasi Keuangan Astra. Menyusun dan memperbarui kebijakan, pedoman, serta prosedur Manajemen Risiko sesuai ketentuan regulator. Melakukan monitoring dan analisis implementasi manajemen risiko, termasuk Risk Capacity &...

Reporting to the Regional Head of Corporate Operations Group Non-Financial Risk, you will act as a trusted Risk partner to the Business Services Division leadership team, helping to embed effective risk management within day-to-day business activities. You will provide advice and challenge across a broad range of non-financial risks, support risk-informed...

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses. In our 10+ years of journey we have reached over 1 Million...

Oversee all BNPL credit risk operations (online & offline), including underwriting, screening, and approval processes Develop, review, and implement BNPL credit policies aligned with company risk appetite; optimize data-driven credit strategies (rule-based & scorecards) Track and manage portfolio performance (FPD, NPL, vintage analysis, roll rate) and...