Governance, Risk, Compliance & PMO - SPX Express
Governance, Risk, Compliance & PMO - SPX Express
spx express- Posted 2 months ago
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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
- Min. 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
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Key Skills
About Company
Skills:
regulatory examinations , consumer protection , Aml, Compliance Risk Management, Risk Assessment, CFT, Audit, personal data protection, Decision-Making
Skills:
Risk and Control Self-Assessment (RCSA), Counter-Terrorism Financing (CTF), Counter-Proliferation Financing (CPF), Risk Control Library (RCL), Key Risk Indicators (KRIs), Anti-Money Laundering (AML), Fraud prevention and control, Operational Risk Management
Skills:
operational readiness , Commissioning, Bowtie Analysis, Hazop, Construction Safety, Barrier management, Project HSE planning, Process Safety Management
Skills:
Key Risk Indicators (KRIs), Internal Audit, Compliance, Risk assessment tools, Consulting, Finance, Regulatory interpretation, Risk mitigation strategies, Risk Management
Skills:
it risk management , IT Security, It Compliance, It Governance, Governance documentation, Internal Controls, Compliance principles, Developing policies, Good Corporate Governance