Financial Risk Supervisor Jobs

Financial Risk Management is responsible for implementing and maintaining the FRM program framework to align with the Enterprise Risk Management Framework, Risk Appetite Framework, Enterprise Risk Management Policy & compliance with all regulations, including supporting the establishment of strong Risk Culture

KEY ACCOUNTABILITIES (by priority)

· Assist the Head of Risk in updating and monitoring the Risk Management policies/procedures to ensure Indonesia operates within the ERMF, RAF and ERMP

· To assist in the execution of the Risk Management Framework, including conducting & facilitating the Risk and Control Assessment, providing “challenge” to the business units to identify control gaps and create action plans to remediate the gaps. Focusing on Financial Risk Management.

· To implement Risk Culture Working Plan that consist of activities to enhance the employee awareness regarding ERMF, RAF, ERMP, Risk in accordance with the Risk Annual Plan and RCKPI

· To provide solution-oriented advice to all channels/departments related to Risk Management matters in reasonable timeframe and accepted by relevant parties such as reviewing Product Approval Report.

· To provide reports required by local management and group office based on demand & timely manner such as Financial Risk Reports.

· To support company initiatives in facilitating risk assessment for the initiatives/projects in order to avoid/mitigate the negative impact to the Company.

· To complete and monitor Key Control Self Assessment (KCSA) determined by Group / Local Management or based on risks approach.

· To complete and monitor the annual risk register process review and risk assessment business plan

· Monitor the outstanding audit issues and ensure that the outstanding issues are closed by the business units timely.

· Maintain good working relationships with the business units.

· Develop and conduct trainings to the business units to increase their awareness on financial risks management

QUALIFICATIONS

· Minimum S1 in any discipline

· Minimum 1 (three) years experienced in related fields

· Having risk management certification is preferable