Risk Mis Specialist Jobs

Candidate must possess at least Bachelor's Degree in Finance/Accountancy.

At least 2 Year(s) of working experience in accounting field

Preferably Supervisor/Coordinator specialized in Finance - General/Cost Accounting or equivalent.

Preferably having work experiences in big 4 Accounting Firm.

Good in operating MS Excel, Powerpoint, Access

Having good interpersonal skill, at ease and able to relate with all managerial levels.

Min 8+ experience involved of IT and Risk Control processes.

Experience in the Information Technology auditing is a valuable point and required in the decisión making for risk assessment activity.

Professional certification e.g. CISA/ COBIT/ CISM/ CISSP/ CRMP/ CGEIT, CCISO, and other techical certification will be an advantage.

Technical competencies and knowledge in Agile, IT application and infrastructure security and controls will be an advantage.

Have excellent communication skills in English, both written & spoken.

Actively participate in any FCC Project/ Change Management process as required by FCC Head

Provide advice (typically via CFCC Advisory) on the application of risk management frameworks (e.g. ORF, GRA).

Co-ordinate/support the management of audits/exams, inclduing regulatory audit

Collate, analyse and interpret data in reports to senior management and relevant governance/risk committees.

Supporting FCC Head in managing regulatory relationships management activities as required.

Support resolution of competing requirements between regulations, for example between AML regulations and data privacy/bank secrecy or information security regulations.

Melakukan identifiasi aset dan risiko terkait Keamanan Informasi dan Siber

Melakukan analisa risiko terhadap aplikasi dan proses bisnis

Melakukan analisa risiko terhadap pihak ketiga yang berhubungan dengan informasi Bank

Melakukan awareness terkait risiko teknologi dan siber ke karyawan dan nasabah bank

Melakukan kaji ulang dan analisa terhadap regulasi

Melakukan pelaporan terkait risiko siber ke regulator

Create report / project based on User requirement

Coding application features according to the business requirements

Have experience in related fields minimum for 3 years

Advance knowledge of PHP, Laravel, HTML, Apache, MySql, Linux basics, network & infrastructure basics

Delivering code in line with Quality Standards

Collaborate with other team members

• Bachelor’s degree with minimum 2 years’ experience in credit risk or analytics

• Advanced MIS knowledge related to specific area of responsibility.

• Prepare and consolidates data for monthly Portfolio Quality Report (PQR).

• Prepare and compile MIS Deck for Unsecured and Secured Loan Portfolios.

• Support Risk partners with Ad-hoc analytics.

• Highly attentive to detail and process oriented.

Have working experience as Data Analyst, Business Support, MIS Analyst, Business Analyst, or Data Specialist

Have experience in Startup, Insurance, or Broker Insurance a great plus

Daily data reconcilliation and data analysis

Prepare any report request related to Health Insurance business unit

Analyze current performance of Health Insurance Sales Team

Create data dashboard for Health Insurance business unit

Have experience in Bank/digital financial services risk management and/or product development

Having First level certification in risk management is a plus

To make partnership with Bank's product development team in risk management process.

To ensure that Bank's product development process is in accordance with efforts to minimize risks.

To ensure that Bank implements necessary identification, measurement, mitigation and control prior and after product launch.

Minimum Bachelor Degree, with good understanding of Bank's digital product (funding, lending and other services)

Communication and persuasive presentation skills (Indonesian and English)

Exposure or experience in the technical fields : IT System Infrastructure and Network, IT Security Operations (min. 5 years experienced)

Experience in the Information Technology auditing is a valuable point and required in the decisión making for risk assessment activity

Professional certification e.g. CISA/ COBIT/ CISM/ CISSP/ CRMP/ CGEIT, CCISO, and other techical certification

Having good communication (written & verbal) and presentation skill (in Bahasa and English)

Perform monitoring and evaluation to the implementation of recoomendation communicated through Risk Review document

1-2years of working experience in accounting or sales assistant field (also high potential fresh graduates are welcome)

Fully understand the current status of the subsidiary's operations.

Do a good job of data docking with the headquarters, and be responsible for warehouse material inventory.

Support the local ERP to go online and standardize the operation, and formulate the operation SOP process.

Other work arranged by the leadership, etc.

Set up company policy and risk control system according to headquarters indication.

Degree in a business management, finance or economic field.

Develop and manage policies and processes for identifying, evaluating, and controlling enterprise risks.

2+ years direct experience in Compliance Risk, or Risk fields.

Excellent problem solving and communication skills with the ability to articulate complex concepts into a format digestible by a diverse audience.

Do something meaningful; Be a part of the future of finance technology and the no.1 company in the industry

Support to build a risk program to measure, monitor, and report on Compliance risk at a global and local level.

Melakukan pembangunan dan pengembangan data serta melakukan pemeliharaan terhadap data yang digunakan sebagai sumber data

Memonitoring dan memastikan bahwa System Database/Report, Data Warehouse telah berfungsi dengan baik / terupdate dengan data aktual

Membuat visualisasi laporan sesuai dengan permintaan user

Memodifikasi laporan sesuai dengan kebutuhan user

Minimal Pendidikan S1 Ilmu Komputer, Sistem Informasi, Teknik Informatika

Memiliki pengalaman minimal 3 tahun di bidang terkait

Leading projects to enhance reporting and data management systems or processes.

Recording and documenting transactions related to accounting policies, judgements, and estimates;

Preparing consolidated reports in accordance with Indonesian GAAP and financial statement assertions.

Ensuring that the financial data follows Indonesian GAAP and financial statements assertions.

Providing support and assistance during a financial audit or other collaboration with external parties requiring financial data.

The candidate must be methodical, orderly, and organised in documenting works, data, and documents.

Experience min 2 years IT MIS / Report Development.

Report Credit, Corp. plan, Marketing, Finance, dll

Excellent analytical skills, self motivated, resourceful and creative problem solver

Creating plan or schedule and do periodic maintenance of the entire data processing cycle

Programming or scripting process batch, summary process, and monitor the process of extracting data

Perform tuning, upgrading, optimization, back-up, and system recovery that support MIS