risk controller

Lead and manage the organization’s enterprise risk management framework and internal control systems. Identify, assess, and mitigate operational, financial, compliance, and strategic risks across all business units. Develop and implement risk mitigation strategies and internal control policies aligned with best practices and regulatory...

Risk Management Consulting Proactively identify, assess, and mitigate risks to keep your projects on track and within scope through comprehensive risk management frameworks. 90% RISK REDUCTION 75% ISSUE PREVENTION 95% ON-TRACK PROJECTS ! Outcomes in 90 Days Achieve measurable risk reduction and improved project predictability through systematic...

Responsibilities: Analyze gaps between IT policies and procedures to ensure alignment with internal requirements and regulatory regulations. Test the design and operational effectiveness of the IT operational control framework. Monitor existing controls and IT processes in accordance with applicable regulations. Prepare reports and documents related to new...

Kualifikasi : Pendidikan min. S1 Memiliki pengalaman min. 2 tahun dibidang IT Risk / IT Audit / IT Governance di Perbankan / Fintech Mampu berkomunikasi secara verbal dan tertulis dengan efektif. Memiliki inisiatif, ketelitian, disiplin dan pengelolaan waktu yang baik Mampu bekerjasama dalam tim maupun dengan unit kerja lain Menguasai dasar software...

Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus...

Company Description: J&T Express is a global leader in logistics and express delivery services operating across Southeast Asia, China, and beyond. Established in 2015, the company has expanded its network to 13 countries, including Indonesia, Vietnam, Malaysia, and Brazil, among others. Guided by a mission of being "customer-oriented and efficiency-based,"...

If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking forward to a Document Controller in Eaton’s Electrical business, based in Indonesia, Jakarta. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion &...

Develop and maintain internal control policies and procedures aligned with COSO principles. Perform periodic control testing and document results; track remediation of identified gaps. Conduct risk-based assessments to prioritize control reviews and improvements. Prepare internal control reports for management and regulatory bodies. Recommend process...

Company Description: J&T Express is a global leader in logistics and express delivery services operating across Southeast Asia, China, and beyond. Established in 2015, the company has expanded its network to 13 countries, including Indonesia, Vietnam, Malaysia, and Brazil, among others. Guided by a mission of being "customer-oriented and...

If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking forward to a Document Controller in Eaton’s Electrical business, based in Indonesia, Jakarta. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion &...

We invite highly passionate individuals to join KPMG Internal Audit Risk & Compliance (IARCS) practice. Our IARCS practices specialize in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. Our IARCS professionals can augment and enhance an organization's existing risk management capabilities...

About MAVI MAVI is an AI-powered finance and accounting talent platform that connects exceptional global professionals with high-growth US companies. Built by leaders with experience at Lyft, Ramp, and SoftBank, MAVI goes beyond traditional recruiting. At MAVI, You'll Have the Opportunity To Work remotely with experienced US-based finance leaders Take...

SRT Marine Systems plc (SRT) is a market leader in the domain of international marine surveillance technology and systems. We are a respected, established, and an ambitious multi-national company headquartered in the UK with a global customer base. The company has a worldwide impact in the marine sector by leading the next generation of maritime domain...

Job description: Enhancement of Anti-fraud controls for cards, balancing with customer experience, cost, and operational load Manages advisory, data analytics, and data infrastructure for cards related matters Provide recommendations on card anti-fraud controls Adheres to card fraud trend changes and integrates insights into existing card controls. Manages...

Job Description Summary: Responsible to ensure business and financial process run in accordance with the procedures. ​Job Description: Review significant Business Process and improve/implement control to address the identified risk, missing procedures or streamline the process and promote automation. Provide strategic business analysis e.g. replanting...

Joining Arup Arup’s purpose, shared values and collaborative approach has set us apart for over 80 years, guiding how we shape a better world. As a Project Controls Coordinator, you will provide dedicated project controls support for major infrastructure projects in Indonesia, including MRT Jakarta and a range of transport and infrastructure assignments....

About the Role: As a Quality Control Specialist, you will play a key role in ensuring that banking operations, processes, products, and services consistently meet internal quality standards, regulatory requirements, and industry best practices. You will be responsible for monitoring, evaluating, and driving continuous improvements to enhance operational...

Title: Service Line (Jakarta) – Senior Manager Control Assurance Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a...

Job Description Conduct quality inspections and assessments on vehicles in accordance with company standards and operational procedures. Perform functional and visual inspections to identify vehicle defects, damages, or quality issues, and ensure accurate documentation of inspection results. Verify that vehicle conditions meet quality and safety...

1. Develop methodology and technique for measurement gas pollution (especially nitrogen emission) that comes from agronomy activities. 2. Develop method to know the best agricultural practices that will required lower rates N-fertilizer to achieve the same of even a higher yield potential of the palms. 3. Administer data interpretation, reporting, reviewing...