Eurokars Group Indonesia is seeking a highly skilled and experienced professional to join our team as a Internal ControlManager Risk and Compliance. This role is essential to ensuring our operations are aligned with regulatory requirements and internal policies while effectively mitigating risks that could impact the companys performance and reputation.
Key Responsibilities:
Risk Management:
- Develop, implement, and monitor risk management policies and procedures to identify, analyze, and mitigate operational, financial, and strategic risks.
- Conduct regular risk assessments and provide actionable recommendations for mitigation.
- Collaborate with various departments to ensure effective risk mitigation measures are implemented.
Regulatory and Policy Compliance:
- Ensure compliance with all applicable national and international laws, regulations, and internal policies.
- Conduct internal audits to ensure adherence to company policies and procedures.
- Prepare and present compliance reports to management and regulatory bodies.
Monitoring and Reporting:
- Prepare risk and compliance reports for senior management and the board of directors.
- Provide clear recommendations based on audit findings and risk evaluations.
- Develop and deliver training programs on risk management and compliance for employees.
Operational Oversight:
- Monitor operational procedures to ensure compliance with applicable policies and regulations.
- Oversee the effective implementation of risk management policies across all departments.
External Stakeholder Relations:
- Maintain relationships with regulators and other external stakeholders to ensure adherence to legal and regulatory obligations.
- Address external inquiries or concerns related to risk and compliance issues.
Policy Development:
- Assist in drafting new policies related to risk and compliance and updating existing policies to align with regulatory changes.
- Design strategies and procedures to enhance efficient and effective risk management.
Qualifications:
- Education:
- Bachelors degree in Management, Finance, Law, or a related field.
- Professional certifications such as CRISC, CCEP, or similar are a plus.
- Experience:
- Minimum of 5 years of experience in risk management and compliance, with at least 2 years in a managerial position.
- Experience in highly regulated industries such as banking, insurance, or similar sectors is preferred.
- Skills:
- In-depth knowledge of industry regulations and applicable laws.
- Strong analytical skills with the ability to evaluate and manage risks effectively.
- Excellent verbal and written communication skills for presenting findings and recommendations to stakeholders.
- Proficiency in presenting reports clearly and effectively to various stakeholders.
- Proficient in Microsoft Office (Excel, Word, PowerPoint) for report preparation and data analysis.
- Ability to work independently and collaboratively in a team environment.
- Technical Skills:
- Proficiency in risk management and compliance tools and software.
- Solid understanding of internal audit processes and reporting protocols.
- Personal Attributes:
- Attention to detail and a strong analytical mindset.
- Solution-oriented with sound decision-making skills under pressure.
- Strong leadership qualities with the ability to collaborate across teams.
- High integrity and commitment to ethical standards in all aspects of work.
