Conduct the company’s risk assessment, make recommendations to prevent risks, conduct fraud assessment, and monitor risk mitigation.
Create Business Continuity Management (BCM) plan which include Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP).
Report the company’s data regularly to Central Bank of Indonesia (as Regulator)
Bachelor’s degree in Information Technology
1-2 years of experience in Risk Management and/or Data Analysis
Strong logical thinking skills and able to produce informed judgements with minimum information/data
Strong in SOP building, governance principles (maker/checker), highly informed with operational metrics (SLA, expections, escalations).