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26 July 2019
Job ID: JKT-25100
RISK MANAGEMENT AND INTERNAL CONTROL OFFICER

JOB DESCRIPTIONS:

  • To make sure that risk management  can be implemented in accordance to OJK Regulations
  • To conduct risk management activities such as identification, assessment, control and monitoring
  • To conduct update and make summary / translate of Regulator Regulations (OJK and other regulations)
  • To administer data and documents related to Risk Management
  • To collect data and information for composing policy and reporting related to risk management function
  • To maintain data of fraud event and risk issues based on audit finding history
  • To develop and suggest risk management method.
  • To identify risk and formulate policy to minimize risk
  • To identify risk and formulate all business process in the Company, and to analyze risk profile in the Company based on OJK regulations.
  • To develop and implement system, policy and procedure for identification, to gather and analyze related risk information.
  • To establish Risk Management policy
  • To prepare Risk Management Reports  both internal and external (OJK)
  • To make sure the implementation of internal control in the Company

Requirements:

  • Bachelor degree from reputable university
  • Must have experience of risk management AND/OR as Internal Audit/Internal Control in financing company or Bank
  • Understand business process of financing company and its risk standard
  • Familiar with Risk based Supervision
  • Excellent in computer skills of Microsoft Office
  • Fluent in English both oral and written is a must
  • Must join Risk Management Certification as required by OJK
  • Critical, analytical and team player
  • Have experience in audit firm will be an advantage

If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button bellow.


Job Details:
  • Employment Type:
    Full Time
  • Career Level:
    Middle Level
  • Required Qualification:
    Degree
  • Required Experience:
    2 years
  • Company Industry:
    Financial Services
  • Location:
    Central Jakarta, Jakarta, Indonesia
  • Salary:
    Salary negotiable

Benefits:
  • Five-day work week

LOTTE CAPITAL INDONESIA, PT
PT LOTTE CAPITAL INDONESIA adalah perusahaan multi finance, anak perusahaan dari Lotte Capital Co., ltd Korea sebagai unit pembiayaan dari grup Lotte, sedang mencari karyawan dengan motivasi tinggi untuk berkembang bersama kami dan mengambil bagian dalam posisi berikut dalam rangka ekspansi bisnis kami di bidang perusahaan pembiayaan.

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