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 Control Manager Jobs
By Blockchain Staffing Ninja At Jakarta Raya, Indonesia
Bachelor degree or above in science, engineering, mathematics, economics, finance, business management or other quantitative analysis field.
At least 3-8 years’ experience in financial risk management.
At least 1 year experience with SQL/SAS/Python or similar data tools is a plus.
Integrity, passion for work, excellent analytical and problem-solving skills, strong communication and coordination skills; Strong sense of responsibility and team work.
Chinese and English Language skill.
Risk Control Experiences in Blockchain Industry.
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 Manager - Ojk - Fluent English
By Reach International Consulting At Area DKI Jakarta, Indonesia
A minimum of 3 years’ experience working for a financial institute in Indonesia with extensive OJK knowledge.
Expert in Risk management and assessment.
Provide guidance to the team on established industry best practice - always ensuring that regulatory requirements are followed.
Working closely with HQ in establishing annual targets and ensuring the delivery of KPIs.
Ensuring any risk related topics are monitored for the Jakarta office.
Recruiting and training new staff.
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
Risk Operations Manager Jobs
By PT Bank Neo Commerce Tbk At Jakarta Raya, Indonesia
Bachelor's degree in Business Administration, Finance, Risk Management, or a related field. Master's degree is a plus.
Risk Operation and Risk Committee Management
Fluency in English, both written and verbal, to effectively communicate with international stakeholders. Having Chinese skill is a plus.
Strong leadership skills, with the ability to thrive in an ambiguous and challenging environment.
Excellent problem-solving abilities and the capacity to make well-informed decisions under pressure.
Outstanding communication and presentation skills, with the ability to engage and influence stakeholders at all levels.
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 & 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 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)
Risk Management & Compliance Assistant 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 Manager Jobs
By byOrange At Jakarta, Indonesia
In-depth knowledge of risk management principles, methodologies, and best practices.
Develop and implement a comprehensive risk management framework and policies tailored to the company's operations and industry regulations.
Monitor and evaluate the effectiveness of risk management strategies and controls, making recommendations for improvements as necessary.
Stay abreast of regulatory changes and industry trends to ensure compliance and proactive risk management.
Design and implement risk monitoring, alert, and reporting systems to provide timely and accurate information to senior management and relevant stakeholders.
Ability to develop and implement risk management frameworks, policies, and procedures.