Assistant Manager Risk Management

Job Summary

Liaise with functional units to manage their operational risks (Non-IT) in acceptable level align with Risk Management Framework, Risk Appetite, Enterprise Risk Management Policy & compliance with all regulations under guidance of the Head of Risk and Group ORM.

The Job

  • To implement Risk Culture Working Plan that consist of activities to enhance the employee awareness regarding Risk Management Framework, Risk Appetite,  Enterprise Risk Management Policy, Risk Implementation Guideline and Anti-Fraud Policy in accordance with the Risk KPI.
  • To assist in the execution of the Risk Management Framework. Focusing on Non-IT Risk Management.
  • To conduct & facilitate Top Down and Bottom Up Risk & Control Self-Assessment (RCSA) in the non-IT area.
  • To conduct & facilitate Key Control Self-Assessment (KCSA) in the non-IT area determined by Group / Local Management or based on risks approach.
  • To conduct & facilitate OJK Risk Assessment and Risk Implementation assessment as per regulation requirement for non-IT area.
  • To monitor and review the proper and timely implementation of all action item resulted from Risk Assessment
  • To update and ensure the updated Risk Register and GRC System in liaise with related Functional Units.
  • To ensure Company's compliance with risk management related regulation such as conducting Risk Committee Meeting and all mandatory reporting requirements.
  • To provide and consolidate risk management reports required by local management and group office based on demand & timely manner.
  • To provide solution-oriented advice to all channels/departments related to Risk Management matters in reasonable timeframe and accepted by relevant parties such as reviewing Product Approval Report.

The Person

  • Minimum S1 in any discipline
  • Minimum 3 (three) years experienced in related fields
  • Having risk management certification is preferable
  • Familiar in Insurance regulation & business processes

Apply Now

Should you interested with the job opportunity, please register and send your updated resume to: