It Risk Lead Analyst Jobs in Kota Bekasi, West Java

University degree level education in the relevant filed (e.g. Accounting, Economics, Finance, Management, etc.)

5 years of experience in (Enterprise) Risk Management, Internal Controls, Audit, Accounting, or Finance.

Effective communication and presentation skills

Very good MS Office knowledge, especially Power BI, PowerPoint and Excel

Excellent interpersonal skill and a team-person.

Excellent communication skill in both written and verbal.

Intermediate proficiency in using GSuite and other data skills (SQL, BigQuery etc)

Key fraud analyst to the business teams for the assigned product lines - conducting deep dives and analysis on risk-related issues.

Close monitoring of risk metrics, underlying drivers - and the overall business metrics

Assess, validate and optimize risk rules - to ensure the best outcome of risk/reward and to meet stated risk target metrics

Proactively builds trust-based relationships with stakeholders while maintaining the ability to remain objective

2. 2-5 years working experience in the IT Risk Management in Banking sector.

9. Experienced in managing Business Continuity Management.

Management, IT Compliance, and preparation of risk profiles.

5. Have an understanding of the IT audit process and Risk Management, especially those related

3. Knowledgeable about related regulations and standards, such as GDPR, COBIT, and ISO 27001.

4. Extensive knowledge of the concepts of Good IT Governance, IT Risk Assessment and