Governance Risk Compliance Team Jobs

- Any GRC related professional certifications is preferred

- Strong interpersonal skill and ability to maintain relationship within IT and Stakeholders

- Work with customers, external auditors, and outside consultants as appropriate on required assessments and audits.

- Be Responsible regarding awareness and its activities regarding control and implemented IT governance.

- Design, Build and Implement Controls or action plans to decrease risks and periodically evaluate them.

- Plan, perform and implement periodic risk evaluations

- Have 1 year experience as IT Compliance, IT Audit and IT Risk

- Have Excellent Analysist Skill

Agung Sedayu Group is hiring IT Risk & Compliance Officer.

- Minimum a Bachelor Degree (D4/S1)

- Understand about framework ISO3100/ ISO27001/ ISO27005/ Cobit

- Prefer have CIA ISO27001 Certificate

·Melakukan manajemen kerentanan (vulnerability management)

Melakukan review, analisis, memberikan saran dan rekomendasi terhadap kondisi tata kelola keamanan informasi

·Melakukan tindak lanjut dan diskusi dengan tim terkait dalam proses pembaruan area governance

·Melakukan pencatatan/registrasi terkait insiden keamanan

·Melakukan pemantauan dan tindak lanjut/follow up ke tim terkait mengenai status penanganan insiden keamanan

·Menyiapkan laporan insiden secara high-level untuk manajemen dan pemangku kepentingan terkait

Contribute technical knowledge in area of specialism.

Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.

Deal effectively with ambiguous and unstructured problems and situations.

Initiate open and candid coaching conversations at all levels.

Move easily between big picture thinking and managing relevant detail.

Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required.

Minimum 3 years experience in risk management, compliance, or a related field within the food industry or FMCG.

In-depth knowledge of industry regulations, standards, and compliance requirements.

Support Internal Audit Senior Manager/Manager on the internal investigation of compliance & fraud issues, especially in B2B

Demonstrated problem-solving skills to address compliance gaps and develop robust SOPs for ensuring compliance in all workflows.

Conduct thorough assessments and due diligence on suppliers and customers to ensure their credibility and adherence to industry standards.

Develop, coordinate, distribute, and update comprehensive communication tools and events, related to ABAC, WBS, and other campaigns.

Managing governance, risk management, and compliance in the financial services industry

Having experience in handling assessment and certifications of ISO 9001 and ISO 27001

Managing certification and assessment for ISO 9001 and ISO 27001

Develop corporate risk policies and divisional risk profile

Assessment of governance, risk, and compliance based on predetermined standards

Provide opinions from the perspective of governance, risk and compliance for certain activities in the Company

Managing governance, risk management, and compliance in the financial services industry

Having experience in handling assessment and certifications of ISO 9001 and ISO 27001

Managing certification and assessment for ISO 9001 and ISO 27001

Develop corporate risk policies and divisional risk profile

Assessment of governance, risk, and compliance based on predetermined standards

Provide opinions from the perspective of governance, risk and compliance for certain activities in the Company

-Hardware and software upgrade recommendations, design, approval, and change management

-Min Education: IT/Computing Studies/Information System

-Have certification in IT related is a plus.

-Have knowledge in the network infrastructure in the company.

-Have a good knowledge on cloud (AWS and GCP)

-Strong understanding of fundamental IT Infrastructure, network, and storage

3. Interested in a career with Compliance and Risk Management in capital market industry.

1. Having bachelor degree preferably in Finance/ Law/Accounting.

2. Excellent written and verbal communication skills in English. Ability to speak Mandarin will be highly advantageous.

4. Strong organizational skills that reflect ability to perform and prioritize multiple tasks.

5. Excellent attention to detail, teamwork, and ability to work in a fast paced environment.

6. Proficient with MS Office (Word, Excel, PowerPoint).

Use feedback and reflection to develop self awareness, personal strengths and address development areas.

Delegate to others to provide stretch opportunities, coaching them to deliver results.

Demonstrate critical thinking and the ability to bring order to unstructured problems.

Use a broad range of tools and techniques to extract insights from current industry or sector trends.

Review your work and that of others for quality, accuracy and relevance.

Know how and when to use tools available for a given situation and can explain the reasons for this choice.

S1 – Finance, Banking, Management, Accounting, Statistic, Mathematic

Minimal 1 tahun sebagai Risk/ Compliance Officer di perbankan / jasa keuangan

Regular Financial Technology terkait Lending

Produce weekly technology risk MIS reports (eg KRI, Dashboards) for IT, Risk, Compliance, and Business Management

Refine, implement, and develop relevant IT policies, procedures, and guidelines to meet compliance and regulatory requirements

Coordinate engagements with regulators, including periodic reporting, preparation of presentations and written deliverables of regulatory requirements for IT related

Planning the implementation of processes and procedures for the identification and assessment of risk in the Bank's information system.

Perform detailed analysis of the control environment to gain assurance over the effective operation of controls

Work with stakeholders, audit, risk and compliance colleagues in developing a strong environment whilst maintaining relationships

Memiliki analytical & logical thinking, reporting, Interpersonal communication skill dan time Management

Memastikan kebutuhan informasi dari calon pelanggan terkait standarisasi manajemen mutu dan keamanan informasi dalam lingkup audit vendor, dapat terpenuhi dengan baik

Melakukan validasi atas potensi temuan / resiko dari suatu proses bisnis yang diusulkan untuk ditindaklanjuti

Merekomendasikan usulan tindakan perbaikan dan pencegahan atas temuan yang beresiko dan tidak sesuai dengan kebijakan & prosedur yang berlaku

Minimal pendidikan S1 jurusan akuntansi/ekonomi/manajemen/keuangan

Secara sikap kerja teliti, sistematis, proaktif, inisiatif, kritis, disiplin, fleksibel, efektif & efisien, mampu bekerja sama dengan tim

Experience in IT Governance, Risk & Compliance for SOP design, creation, seeking approval, implementation, and change management process

Hardware and software upgrade recommendations, design, approval and change management.

Have knowledge in the network infrastructure in the company

Have a good knowledge on cloud (AWS and GCP)

Min. Education: IT/Computing Studies/Information System

Have a certification in IT related is a plus

Assist team to manage Risk & Compliance activities and ensure complies with all regulations.

Support Risk & Compliance Team to manage administrative tasks.

Good interpersonal skills and ability to establish and maintain effective working relations.

Final year student or bachelor's degree in Information Technology, Information System, Accounting, or other related major.

Proficient in using Ms. Excel, VBA and Macro.

Solution oriented and creative approach to anticipate and address needs and problems.

Experience using time management skills such as prioritizing/organizing and tracking details and meeting deadlines of multiple tasks with varying completion dates

Knowledge of tools, concepts, and methodologies of Risk Management

You obsess about customers, listen, engage and act for their benefit.

Bachelor’s degree and at least 2 years of experience in Insurance Company

Effective communication skills (written and verbal): both Bahasa and English

Well organized, with a proven ability to manage multiple tasks and individuals

Advise, develop and implement AML Compliance Risk Management (ACRM) standards and policies in compliance with regulatory changes

Working knowledge of regulatory requirements including local, US, and international laws

Anti-Money Laundering (AML) certification required

Working knowledge of industry standards and practices

Bachelor’s Degree/University degree or equivalent experience

Plan, budget and formulate policy within area of expertise

Develop risk management controls and systems

Proven experience as a Risk and Compliance Manager for 3 years.

Strong computer and research skills; knowledge of analysis software is preferred

Professional Risk and Compliance Manager certification is a plus

Create contingency plans to manage crises

Knowledge of risk assessment and control

Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.

Maintain company certification regarding external audits and regulatory standards.

Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.

Knowledge in Standart Operational Procedure IT and company

Knowledge in PCI DSS, ISO 27001 & BI Regulatory

Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.