Governance, Risk & Compliance Specialist

Governance, Risk & Compliance Specialist

Placement in Tangerang

About Super

We are a group of business enthusiasts, scientists, communicators, designers, productive mothers and many more who are unified and unduly spirited to work towards one big vision and goal. As a leading social commerce platform in Indonesia, we aim to solve economic inequality distribution across rural areas by building agent networks and hyperlocal supply chains to make goods more affordable. Aplikasi Super goes beyond the passion and creativity to decipher social issues among our surroundings.

Key Responsibilities:

• Detection of potential non-compliance practices through the right prevention management strategy.
• Analyze, create and deploy internal compliance training program needs to ensure employee awareness and understanding on company policy.
• Remediation of non-compliance findings through collaboration with related parties.
• Perform periodic audit cycle as a part of internal control ensuring the integrity, quality, clarity and relevance of all the available documentation.
• Identify the company's governance, risk and compliance requirements.
• Collaborate with various functions to analyze their current practices to create company policy while advising functions on potential risk and best practices.
• Keep abreast towards the current and emerging regulatory and compliance practices and requirements by assessing the potential impact to the company while creating the right mitigation and action plan.
• Define and maintain the company's standard practice for governance, risk and compliance requirements while ensuring its relevancies through policy lifecycle management process analysis.

Role Requirements:

• Broad knowledge of common standards, frameworks and regulatory requirements towards various standardization practices.
• Excellent experience in document management, technical illustrations and sequence data flow diagram.
• Have hands-on experience in conducting end-to-end risk assessments and internal audits process.
• Excellent verbal and written communication skills.
• Have excellent proficiency in English, both verbal and written.
• Experience working in a start-up environment managing various nuances of challenges in building up standards and practices from scratch.
• Minimum of 2 years of experience leading GRC function. Experience working in a start-up environment managing various nuances of challenges in building up standards and practices from scratch or experience in consulting would be a huge plus (big4 for GRC services)

Join Super

At Super, we are continuously providing equal, unparalleled opportunities across various business operating pillars from operations, commercial, and technology for all candidates from diverse types of background and expertise.

If you are someone with high passion towards delivering innovative work as part of your extraordinary career, committed to self-integrity, enjoy working collaboratively, and ready to work in an agile environment, you are very welcome to apply. You will also have tremendous opportunities to hone your functional skills and expertise in an area of specialization. The sheer variety of work we do, and inherent experience of creating meaningful social impact it offers, provide an unbeatable platform from which to build a fulfilling career.

#GabungSedulurSuper and help solve Indonesia’s unequal economic distribution.