Governance, Risk, Compliance & PMO - SPX Express
Governance, Risk, Compliance & PMO - SPX Express
spx express1-3 Years
- Posted 10 days ago
- Be among the first 10 applicants
Job Description
Job Description
- Develop and maintain data governance policies, standards, procedures, and awareness programs, while monitoring adherence to applicable data protection requirements.
- Identify, assess, and monitor data-related risks and access controls, and support data incident response activities, including investigation, escalation, remediation, and follow-up.
- Manage centralized risk and assurance trackers, coordinate regular reviews with Corporate Risk and relevant PICs, monitor action item progress, collect supporting evidence, and proactively escalate overdue or at-risk items.
- Prepare management reports and perform validation activities to assess the progress, completion, and sustainable implementation of risk and assurance improvement initiatives.
- Maintain and monitor company certifications and personnel credentials, coordinate certification and recertification activities, proactively track renewal and audit requirements, and support compliance audits and related reporting.
- Bachelor's degree in Information Systems, Business Administration, Management, Law, or related field
- 1-2 years of working experience, with prior exposure to data governance, risk management, compliance, and/or PMO
- Project experience involving data management, audit support, or project management is valued; in Logistics industry is a plus
- Basic understanding of data governance concepts or internal audit processes is an advantage
- Highly organized with strong attention to detail, able to manage multiple registers, trackers, and deadlines simultaneously
- Strong follow-through and persistence, comfortable in following up repeatedly & professionally with stakeholders across the organization
- Clear & structured communication in both Bahasa Indonesia and English, able to write concise status updates, meeting notes, and summaries
- Collaborative & willing to learn, open to guidance, able to take direction, and adapt quickly
- High integrity, discretion, and professionalism in handling sensitive data and risk matters
- Experience in Microsoft Excel / Google Sheets (e.g. pivot table and formulas) and PowerPoint / Google Slides for reporting & dashboards
- Based in Indonesia
More Info
Key Skills
About Company
Skills:
enterprise it infrastructure , control testing , Microsoft Office 365, Iso 27001, Excel, compliance activities, NIST CSF, IT control assessments, OJK Bank Indonesia regulations, Audit Coordination, Security Policies, Sharepoint, Sox
Skills:
google sheets , Microsoft Excel, Google Slides, Powerpoint
Skills:
Screening, approval processes, FPD NPL vintage analysis, credit processes, rule-based scorecards, Unsecured Loans, credit modeling, credit risk operations, Underwriting, data-driven credit strategies, credit policies, monitoring portfolio quality, risk-based pricing, SPPI Risk Management, BSMR Data Analytics
Skills:
OJK regulations, Risk management, Governance frameworks, Regulatory Compliance, Stakeholder Management
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Skills:
Machine Learning, Solution Design, product demonstration, credit risk control, account security, rule engines, device risk, model scoring, commercialisation, client communication, Financial Risk Management, payment risk control, Risk Control, anti-fraud, business security, pricing support, POC execution