Risk and Compliance
Job Description
Job Description
- Oversee SPX's Risk & Compliance framework, ensuring effective implementation and ongoing monitoring
- Identify and assess enterprise risks, and partner with business teams to develop practical mitigation strategies
- Develop and maintain company policies, SOPs, and compliance standards in line with regulatory and business requirements
- Plan and manage internal and external audits, including regulatory and ISO-related audits
- Support and drive ISO certifications (e.g. ISO 27001, ISO 9001) and continuous improvement initiatives
- Ensure compliance with applicable laws and regulations, providing clear guidance to internal stakeholders
- Act as a key point of contact with regulators, government bodies, and relevant industry associations
- Monitor, report, and escalate key risk and compliance issues to management to support informed decision-making
- Hold a minimum Bachelor's degree in Accounting or Fiscal Administration from a reputable university
- Has prior 3-5 years of working experience in risk management, compliance, audit, legal, or government relations
- Background or experience in logistics or operations-driven industries is highly advantageous
- Proven experience in building, strengthening, or scaling corporate risk and compliance processes
- Solid understanding of governance frameworks and regulatory compliance, including ISO standards
- Experience collaborating with regulators, government bodies, or external institutional stakeholders
- Strong analytical, documentation, and reporting skills to interpret complex requirements
More Info
Key Skills
Governance frameworks
Documentation and reporting
Risk Compliance framework
About Company
Skills:
regulatory examinations , consumer protection , Aml, Compliance Risk Management, Risk Assessment, CFT, Audit, personal data protection, Decision-Making
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, Sharepoint, Sox, GRC platforms tools, remediation of audit findings, security policies procedures KPIs and KRIs