Risk Management Officer

• Conduct risk assessments identifying potential risks, evaluating impact, and developing mitigation strategies
• Perform ad hoc risk assessments to support strategic decisions
• Develop policies and procedures to ensure the effective implementation of the companys risk management in line with the risk levels aligned with the managements and stakeholders risk appetite
• Perform third-party risk management, ensuring vendors meet compliance, security, and risk management standards
• Ensure compliance with laws, regulations, and industry standards, including reporting to Astra International, Astra Financial, PPATK, and Bank Indonesia, etc
• Develop and enforce an enterprise-wide third-party risk framework, ensuring compliance and operational risk mitigation
• Analyze data and conduct fraud investigations to identify suspicious activities and prevent financial risk
• Monitor risk mitigation to ensure all necessary actions are taken for ISRM, cybersecurity, fraud, operational, compliance, and other risks. Maintain and enhance loss event data with internal reports and root cause analysis for effective risk monitoring.
• Assist in the development and implementation of BCM policies, procedures, and tabletop exercises to enhance resilience and risk preparedness.
• Develop risk management culture, conduct risk training and awareness programs to enhance employees understanding of risk management, compliance, and fraud prevention.

• Minimum Qualifications: Bachelors degree in Statistics, Mathematics, Actuarial, Business Management, Finance, Information System Audit, Engineering, Psychology, and/or other relevant majors;

• Understand and/or master how to perform data processing and data analysis;

• Master Microsoft Office Suite, Power BI, and data analysis software

• Data driven, good analytical & critical thinking, good communication skill, adaptive to dynamic environments, ability to perform effectively in challenging situation

PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people. AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment. Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store

Information :

• Company : AstraPay
• Position : Risk Management Officer
• Location : Jakarta
• Country : ID