Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

Risk Management
  • Planning, Monitoring, review and necessary advice to related Department (Corporate Planning Department, etc.) for Credit Risk.
  • Planning, Monitoring, review and necessary advice to related Department (Finance & Accounting Department, Corporate Planning Department, etc.) for Finance Risk.
  • Planning, Monitoring, review and necessary advice to related Department (System Division, Operation Division, etc.) for Operational Risk.
  • Planning, Monitoring, review and necessary advice to related Department (Marketing & Sales Department, etc.) for Market Risk.
  • Fraud Investigation with Related Department.
Compliance Management
  • Compliance Law & Regulation.
  • Check related Law & Regulation announcement (At least once a month check Web site)
  • Review and planning based on updated Law & Regulation. (BI regulation, OJK regulation, labour law, KYC, Ministry of Finance, etc)
  • Legal Aspects of Compliance.
  • Check Legal aspects for Agreement & publish material, etc.
  • Use outside Lawyer, if necessary.
  • Incidents & Complains.
  • Consolidate Incident and critical complaint.
  • Monitor / Manage Incident status.
  • Support to resolve Critical complaint.
  • Personal Data Protection.
  • Manage access right.
  • Monitor account.
  • Investigate Incident.
  • Planning & Review for Data Protection
  • Legal Basis for Money Laundry, Anti-Social Forces.
  • Monitor for follow to KYC regulation
  • J-SOX Implementation
  • Manage Staff Helpline
  • Planning, Monitoring and review for Business Continuity Plan, Disaster Recovery Plan and Crisis Management Plan.
Requirement:
 
  • A post secondary degree preferably in business of finance.
  • Chartered Accountant (CA) / Certified Management Accountant (CMA) / Certified
  • Excellent knowledge of financing business and the related regulations.
  • Knowledge on J-SOX is preferred.
  • Experiences in establishing or expanding Risk Management and Compliance Department are preferred.
  • Minimum 3 years experience as a manager/  5 years as supervisor in risk compliance, risk management, internal audit or audit firm
  • Bilingual in Indonesian and English
 

Tentang Perusahaan

Why join us

Other Information
PT. AEON Credit Service Indonesia is the subsidiary of AEON Financial Service Co., Ltd., a leading multinational finance company in Asian region, which provides financial services including but not limited to financial service, consumer finance, credit card. The parent Company and its subsidiaries listed at respective stock exchange in Japan, Hong Kong, Thailand, and Malaysia.

 

In Indonesia, we established since 2006. Currently we just started to operate credit card business in August 2013.

 

At AEON, we offer high quality products and services at reasonable prices. We strive to offer high quality products and services so our customers can enjoy enriched lives. At the same time, we are actively engaged in re-inventing our business practices so we can offer our products and services at even lower prices. At AEON, our goal is to be the retailer that leads the way in offering customers high-quality products at reasonable prices.

In order to our expansion, we are looking for an enthusiastic and professional people.
PT. AEON Credit Service Indonesia is the subsidiary of AEON Financial Service Co., Ltd., a leading multinational finance company in Asian region, which provides financial services including but not limited to financial service, consumer finance, credit card. The parent Company and its subsidiaries listed at respective stock exchange in Japan, Hong Kong, Thailand, and Malaysia. In Indonesia, we established since 2006. Currently we just started to operate credit card business in August 2013. At AEON, we offer high quality products and services at reasonable prices. We strive to offer high quality products and services so our customers can enjoy enriched lives. At the same time, we are actively engaged in re-inventing our business practices so we can offer our products and services at even lower prices. At AEON, our goal is to be the retailer that leads the way in offering customers high-quality products at reasonable prices.In order to our expansion, we are looking for an enthusiastic and professional people. 

Address

Ktr Cabang Jl Jend A Yani 1 Hypermall Mega Bekasi Lt Lt 1/178 Marga Jaya, Bekasi Selatan Bekasi 17141 Jawa Barat

No. Telepon

(021) 88854659

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