Risk Management Assistant Manager Jobs in Kota Bekasi, West Java

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

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.

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

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

Ensuring waste management schemes are implemented effectively and legal requirements are upheld

Familiarity in knowledge of Waste Management principles, practices, codes, and standards

Excellent management and supervision skills. Able to communicate with, explain ideas to and motivate others

Perform other job duties as assigned by management.

Excellent management and supervision skills.

Locating areas in which waste management is problematic (for example; where fly tipping is frequent) and devising solutions

Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU

Work closely with LBU operational risk management team in managing LBU information and technology risk

Support LBU operational functions as required to manage risks to information and technology assets appropriately

Provide assurance and oversight on information and technology risks that might pose a threat to the business.

Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues

Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee

Memiliki sertifikasi keahlian terkait manajemen risiko seperti FRM (Financial Risk Manager), PRM (Professional Risk Manager), atau CRMP (Certified Risk Management Professional).

Sarjana di bidang Keuangan, Akuntansi, Teknologi Informasi atau bidang terkait lainnya.

Setidaknya 5 tahun pengalaman kerja di bidang manajemen risiko di industri fintech.

Kemampuan komunikasi dan presentasi yang baik, serta kemampuan dalam bekerja sama dengan tim teknologi dan kepatuhan untuk mengelola risiko secara efektif.

Mampu bekerja mandiri, mengkoordinasikan, dan memimpin tim dalam mengelola risiko di industri fintech.

Memiliki pemahaman yang baik tentang lingkungan bisnis di industri fintech dan kemampuan dalam mengidentifikasi risiko dan peluang bisnis secara efektif.