Governance & Risk Culture
AIA · Jakarta, ID-AIA Indonesia
Sekilas tentang pekerjaan ini
Di AIA, posisi Governance & Risk Culture memberikan arahan dan konsultasi terkait risiko serta kontrol operasional. Posisi ini berlokasi di Jakarta dan juga mendukung pengelolaan risiko melalui kerangka kerja, pemantauan, serta sistem tata kelola, risiko, dan kepatuhan.
Tugas utama
- Memberikan arahan dan konsultasi tentang risiko serta kontrol operasional.
- Mengembangkan kerangka risiko dan kontrol operasional serta tata kelola kebijakan.
- Menyusun dan memelihara kebijakan manajemen risiko AIA beserta standar pendukung.
- Meninjau, menantang, dan melaporkan profil risiko operasional.
- Memantau insiden material, indikator risiko, kelemahan kontrol, dan risiko operasional baru.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs AIA.
Deskripsi pekerjaan
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.
It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.
And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.
Sound like you? Then read on.
About the Role
Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security
- Develop and implement the operational risk and control framework and the policy governance framework
- Draft and maintain AIA risk management policy and the underlying standards
- Review, challenge, and report on the operational risk profile
- Monitor material incidents, risk indicators, control weaknesses and emerging operational risks
- Develop enterprise governance, risk and compliance (EGRC) system to support key control functions' activities
- Work closely with first line of defence subject matter experts, and second and third line of defence control functions to ensure key operational risks are effectively managed
- Review key initiatives, products and projects from a risk perspective to support business' strategic objectives
#LI-DNI
Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.