Key Responsibilities
1. Regulatory Reporting
- Prepare and submit periodic regulatory reports (monthly, quarterly, annual) to OJK in accordance with applicable regulations.
- Ensure completeness, accuracy, and timeliness of all submissions.
- Manage reporting through OJK platforms (e.g., SLIK, APOLO, etc.).
2. Compliance & Regulatory Monitoring
- Monitor updates and changes in OJK regulations and reporting requirements.
- Assess regulatory impact and implement necessary changes in reporting processes.
- Ensure internal compliance with OJK standards and governance frameworks.
3. Data Management & Validation
- Collect, consolidate, and validate data from relevant departments (Finance, Risk, Legal, Operations).
- Ensure data integrity and consistency across reports.
- Perform reconciliation between regulatory reports and internal financial data.
4. Coordination & Stakeholder Management
- Liaise with internal stakeholders to ensure timely and accurate data submission.
- Act as the primary contact person for OJK-related reporting matters.
- Coordinate with senior management for report review and approval.
5. Audit & Regulatory Review
- Support internal and external audits related to regulatory reporting.
- Respond to enquiries, clarifications, and inspections from OJK.
- Maintain proper documentation and audit trails for all reports.
6. Process Improvement
- Identify opportunities to enhance efficiency and accuracy in reporting processes.
- Develop and maintain SOPs for regulatory reporting.
- Support the implementation of automation tools or systems where applicable.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Minimum 3–7 years of experience in regulatory reporting, compliance, or finance.
- Strong understanding of OJK regulations and reporting systems.
- Experience in industries under OJK supervision
- High attention to detail and strong analytical skills.
