Senior Manager, It Risk Management & Controls (Bangkok Based)
By Agoda At Area DKI Jakarta, Indonesia
IT Sox Management experience highly preferred, E-commerce or travel industry experience a plus
Superior influencing skills, particularly when without actual management authority
Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 10 years of progressive work experience
Proven success in improving risk management, preferably in a fast-moving tech environment
A minimum of Bachelor’s degree preferably in Accounting or Finance
Thorough understanding of internal control concepts (especially SOX & COSO) and experience in applying them in various business areas/functions
Risk Management Jr Manager
By Great Giant Foods At Jakarta, Indonesia
Minimum 3-5 years of experience in Risk Management/Internal Control Jr Manager
Create, review, and develop Risk Management Strategy Guidelines
Establish policies related to Company Risk Management
Minimum Bachelor Degree of Accounting/Financial Management
Developing Company risk criteria (Risk Acceptance Criteria)
Arrange determination of Risk Appetite
Risk Management Assistant Manager
By PT. Erajaya Swasembada, Tbk. At Jakarta Raya, Indonesia
Have at least 5 years working experience in Risk Management
Assist Vertical to develop, communicate and ensure the adequacy of Erajaya Digital risk management policy, and framework
Design Erajaya Digital risk appetite, risk tolerance and other risk management tools needed.
Propose risk appetite and risk tolerance to Risk Management Committee and CEO of Erajaya Digital.
Provide updates on the status of risk and resiliency to executive management and Risk Management Committee.
Provide socialization and/or training to improve Risk Management competency of all or related employee
Risk Management & Compliance Manager
By Solusi-ku At Jakarta, Indonesia
Establish and enforce internal policies and procedures that align with regulatory requirements and best practices.
Minimum of 3 years of working experience in compliance, preferably within the P2P lending and fintech industry.
Proficiency in Mandarin language skills for effective communication and engagement with stakeholders.
In-depth understanding of regulatory compliance requirements and best practices in the P2P lending and fintech sector.
Excellent analytical skills to assess compliance risks and develop effective mitigation strategies.
Develop and implement compliance programs, conduct internal audits, and ensure employee adherence to established guidelines.
Risk Management And Controls Manager (Bangkok Based,Relocation Support Provided)
By Agoda At Area DKI Jakarta, Indonesia
IT Sox Management experience highly preferred, E-commerce or travel industry experience a plus
Superior influencing skills, particularly when without actual management authority
Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 10 years of progressive work experience
Proven success in improving risk management, preferably in a fast-moving tech environment
A minimum of Bachelor’s degree preferably in Accounting or Finance
Thorough understanding of internal control concepts (especially SOX & COSO) and experience in applying them in various business areas/functions
Risk Management (Internal Control) Junior Manager
By Great Giant Foods At Jakarta, Indonesia
Minimum 3-5 years of experience in Risk Management/Internal Control
Create, review, and develop Risk Management Strategy Guidelines
Establish policies related to Company Risk Management
Minimum Bachelor Degree of Accounting/Financial Management
Developing Company risk criteria (Risk Acceptance Criteria)
Arrange determination of Risk Appetite
Risk Management General Manager
By Talent Insider At Jakarta Raya, Indonesia
Education: Min. Bachelor's Degree in Finance Management/Banking/Legal or related major
Having Risk Senior Manager experience in Multi Finance or Banking Industry
Excellent skill in risk management
Responsible To Risk, Legal, Compliance Division
Communicating With Other Countries Branch To Set Up Strategy
Other Task Related To This Position
Business (Risk) Management Manager
By PT Korea Tomorrow & Global TSPM At Jakarta Raya, Indonesia
To provides assurance that an organization’s risk management, governance, and internal control process are operating effectively.
Multinational Tobacco Company is looking for professional challenger as Risk Management Manager.
3 years experience as Accounting Department Leader (preferred in Tobacco Industry)
Hands on experiences and ability to work huge data
Strong analytical and problem solving, reporting skill
Excellent in self-managed as well as work in team and individual
Manager Risk Management Jobs
By Solusiku At Area DKI Jakarta, Indonesia
Minimum of 4 years of experience in risk management, preferably within P2P lending, banking, or finance institutions.
In-depth knowledge of risk management principles and best practices in the lending domain.
Excellent communication skills to report and present risk findings to management and stakeholders.
Strong analytical skills to identify and assess risks effectively.
Proven track record in developing and implementing risk mitigation strategies.
Manager, Business Risk Manager
By Standard Chartered Bank At Area DKI Jakarta, Indonesia

Responsibilities Strategy Awareness and understanding of the Group's business strategy and model appropriate to the role. Business · Awareness and understanding of the wider ...

Risk Management Senior Manager/Director (Fsi Industry) - Quality & Risk Management - Id
By Deloitte At Jakarta, Indonesia
Candidates with Project Management, Agile delivery methodology, Contract Management, Six Sigma Certifications etc have an added advantage
Review projects from all perspectives including contract management, financial management, risk management, use of tools and methodologies, compliance to guidelines etc.
Periodically identify, recommend and implement improvements to the quality management processes
Experience in identifying and managing risks and overseeing quality as part of the project delivery responsibilities
Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
Experience in managing large Financial Services and Insurance (FSI) projects (especially focused on Core Banking and Digital Transformation programs)
Manager Risk Management Jobs
By PT Vale Indonesia Tbk At Jakarta Raya, Indonesia
Prepare risk management and insurance budgets to ensure company have sufficient resource in dealing with risks.
Minimum bachelor’s degree, prefer degree in Business Management, Engineering, or Accounting.
Only applicants that meet requirements with complete documents as required above will be notified for further selection process.
Minimum 8-10 years working experience in related fields.
Please submit your application to: https://s.id/1M8ku
Closing date (inclusive) is on June 21, 2023
Risk Management Supervisor Jobs
By PT. Mitra Pinasthika Mustika Rent (MPM Rent) At Kota Tangerang, Indonesia
Memberikan awareness kepada personel perusahaan terkait Risk Management
Pendidikan min. S1 segala jurusan Pengalaman min. 4 tahun di Risk Management
Memiliki pemahaman mengenai Risk Management (Risk Assessment, Risk Cycle, Risk Register)
Memiliki Sertifikat Enterprise Risk Management (CRMO atau sejenisnya, lebih disukai)
Melakukan pengaturan terhadap risk cycle setiap periode agar berjalan sesuai dengan waktu yang sudah ditetapkan
Melakukan identifikasi, evaluasi, monitoring, dan pengukuran operasional risiko perusahaan
Aset Management Manager Jobs
By PT Sreeya Sewu Indonesia Tbk At Kota Tangerang, Indonesia
Minimum 5 years experience in asset management and data base management
Competency needed / leadership: drive for result, influencing skill / motivate others, problem solving and creativity, data management, goodcommunication skill
Familiar with dealing with technical management offreezers, sales operation, distributor operation and vendor management
Manage the implementation of SOP across all regions
Candidate must possess at least Bachelor's Degree in Engineering / Accounting background or equivalent
Expose to sales operation function is advantage
Risk Management & Compliance Manager
By PT. Maskapai Reasuransi Indonesia, Tbk. At Area DKI Jakarta, Indonesia
Min. 5 years of experience in Risk Management (insurance industry)
Ensure company end-to-end risk management implementation
Bachelor Degree of Economics, Financial Management, Mathematics, Statistics, or Law with min GPA of 3.00
Strong analytical mindset with excellent critical thinking and data analytic skills
Examine & improve the risk control mechanism
Develop a company risk culture & awareness program
Risk Management Staff Jobs
By Indonesia Financial Group (IFG) At Area DKI Jakarta, Indonesia
Bertanggung jawab atas aktivitas di bawah ini:
membangun kerangka kerja manajemen risiko terintegrasi di perusahaan & anak perusahaan;
melakukan sosialiasi/pelatihan terkait dengan pengelolaan risiko untuk SKMR perusahaan & anak perusahaan;
melakukan analisa atas kualitas penerapan manajemen risiko terintegrasi di perusahaan & anak perusahaan;
memberikan saran/rekomendasi untuk tindakan perbaikan bagi penerapan manajemen risiko terintegrasi di perusahaan & anak perusahaan;
Memahami ketentuan-ketentuan regulator terkait industri jasa keuangan non-bank.
M - Technology Risk Management
By Prudential Indonesia (PT Prudential Life Assurance) At Jakarta, Indonesia

Prudential is an equal opportunity employer.

Risk Management Senior Manager/Director (Gps Industry) - Quality & Risk Management - Id
By Deloitte At Jakarta, Indonesia
Candidates with Project Management, Agile delivery methodology, Contract Management, Six Sigma Certifications etc have an added advantage
Review projects from all perspectives including contract management, financial management, risk management, use of tools and methodologies, compliance to guidelines etc.
Periodically identify, recommend and implement improvements to the quality management processes
Experience in identifying and managing risks and overseeing quality as part of the project delivery responsibilities
Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
Experience in managing large Government and Public Sector projects (especially focused on digital programs)
Risk Management Senior Manager/Director - Quality & Risk Management - My 1 1 1
By Deloitte At Jakarta, Indonesia
Candidates with Project Management, Agile delivery methodology, Contract Management, Six Sigma Certifications etc have an added advantage
Review projects from all perspectives including contract management, financial management, risk management, use of tools and methodologies, compliance to guidelines etc.
Periodically identify, recommend and implement improvements to the quality management processes
Experience in identifying and managing risks and overseeing quality as part of the project delivery responsibilities
Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
Experience in managing large Financial Services and Insurance (FSI) projects (especially focused on Core Banking and Digital Transformation programs)
Gm Risk Management & Collection
By IndoService At Jakarta Raya, Indonesia
Excellent leadership and team management skills, with a track record of building and leading high-performing teams.
Proven experience in developing and implementing effective collections strategies.
Having Financing Billing Professional Certification (SPPI) is a plus.
Hold Bachelor Degree (S1) from Reputable University
Strong understanding of collections regulations and industry best practices.
Having great persistence and endurance to meet operation target,