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Operational & It Risk Head

Company

Amartha Microfinance
Address Kota Jakarta Selatan, Indonesia
Employment type FULL_TIME
Salary
Category Teknologi, Informasi, dan Internet
Expires 2023-08-16
Posted at 10 months ago
Job Description
Responsibilities:


  • Manage Information Security: User Access Review, Information Security Advisory, Security Awareness, Security Testing, Third Party Assessment
  • Responsible for assisting and driving the continual improvement, control testing, implementation and monitoring ISO/IEC 27001 program
  • Advising management on the potential impact to new regulations, legislation, or industry standards on the organization’s operational and IT & security risks
  • Monitoring & reviewing the effectiveness of risk management controls and makin recommendations for improvement
  • Continuously monitoring for any potential emerging risks that could impact the organization and take necessary actions
  • Coordinating with other functions within the organization to ensure that risk management considerations are integrated into all aspects of the business
  • Developing & maintaining Quality Assurance to ensure internal control framework & implementations are effectively execute
  • Identifying & assessing operational and IT & Security risks within the organization, including potential hazards and the likelihood & impact of their occurrence
  • Supporting Internal or Eksternal Regulatory Audits
  • Developing & delivering training & campaign to raise awareness of the organization’s operational and IT & security risks and risk management practices
  • Developing & implementing risk management strategies to mitigate and/or manage identified operational and IT & Security risks


Requirements


  • Should have at least a Bachelor’s degree in Finance, Business Management, Economics, Computer Science, Information Technology or related field
  • Strong understandings of relevant regulations, industry standards, and risk management practices
  • Ability to work under pressure and maintain attention to detail in a fast paced environment
  • Strong analytical and problem solving skills, with the ability to identify & assess operational & IT risks and develop effective risk management strategies
  • Professional certifications such as CRMP, ERMCP, CRMA, CISA, etc. would be an advantage.
  • Strong project management skills and the ability to lead cross functional teams
  • Experience in banking, financial technology, and/or financial industry
  • Should have at least a minimum of 7 years of experience in Risk Management with a strong focus on operational and/or IT Risk Management
  • Strong leadership & communication skills