Deskripsi Pekerjaan

Assist Head of Risk Management in managing operational risk including reputation & IT risk within company's risk appetite and tolerance in order to support the objectives.

  • Liase with Risk Champions in establishing and reviewing Risk and Control Self Assessment (RCSA) and conduct it
  • Review related procedure and policy
  • Develop and promote risk culture and awareness
  • Provide support, guidance, and recommendation to minimize risk events and preventing recurring events
  • Support to develop and implement Business Continuity Management and review, assist, also draft Business Impact Analysis and Business Continuity Plan
  • Maintain operational risk


  • Bachelor degree with preferences from computer science or information technology
  • Experience in IT operations or financial industries for at least 3-4 years
  • Good communication in Bahasa and English
  • Good knowledge of Computer literate and operations
  • IT practices and standards such as ITIL and Cobit

Tentang Perusahaan


Pondok Indah Office Tower 3 Lt 1. Jl. Sultan Iskandar Muda Kav. V-TA Pondok Indah Jakarta Selatan

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