Head of Internal Control & Compliance - Indonesia

Date Posted: Posted30+ hari yang lalu
Salary:
GO-JEK
Jakarta
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Job Description

About the Role
Just as a world without rules would result in chaos, so would Gojek without someone to guard the boundaries for us to safely experiment. As our Head of Internal Control & Compliance based in Indonesia, you’ll play an integral role within Gojek’s Risk platform. You’ll take the wheel in overseeing end-to-end conceptualization, design, development, execution, and ongoing management of compliance activities within the entire Gojek ecosystem. Leading a troop of talented risk specialists, you’ll ensure compliance with the applicable local laws and regulations, code of conduct, and firm policies and standards of good practice. Additionally, you’ll also manage compliance procedures development, process improvement initiatives, and enhancing existing controls. Join us in a race to provide a safe and trusted platform that our customers count on and love to come back to.

What You Will Do

    • Carry out compliance-related activities and ensure compliance with the applicable local laws, rules, regulations, standards, code of conduct, and firm policies and standards of good practice
    • Establish and review policies and procedures, and assess and interpret the potential impact of new laws and regulations on our business
    • Develop, maintain, and implement the group compliance program, including the compliance policies and guidelines, documentation, training logs, and related policies/procedures
    • Provide adequate oversight to ensure the company has an effective control environment to minimize compliance risks
    • Work closely with various stakeholders (i.e Legal, Business teams) to identify enhancements in compliance processes and lead the implementation of these system changes
    • Develop training materials and regularly sensitize senior management, relevant employees, and business partners regarding key compliance risks
    • Ensure compliance with all relevant Anti-Bribery & Corruption regulations, laws, and group policies
    • Assist in investigating and reporting any breach of law or regulations where appropriate and follow up on resolutions
    • Provide advice, guidance, and ongoing training to staff on the appropriate implementation of compliance framework, including policies and procedures such as those contained in the Compliance Manual, internal codes of conduct, and practice guidelines
    • Advise various units/ departments of any implications of new regulations/ regulatory changes, and provide guidance on the proper and prompt implementation of procedures to comply with the requirements
    • Prepare and submit periodic reports about compliance

What You Will Need

    • At least 10 years of relevant experience in compliance / internal controls management; experience in a similar industry is a plus
    • Deep understanding of compliance and internal control governance and framework, with relevant knowledge in establishing and implementing policies and procedures within the company
    • Strong communication skills and ability to deliver clear presentations to interact with broad ranges of audiences or stakeholders with different background
    • Ability to empathize and collaborate with various senior stakeholders from other functional teams
    • Strong analytical abilities and structured thought process in order to make relevant policies
    • Experience using technology such as data analytic tools to analyze and monitor potential risks is preferred
    • Ability to effectively network within the industry and the businesses
About the Team
Our objective as Gojek’s Risk Team is to ensure a safe and trusted platform that our users can trust, rely on, and love to come back to. Our team consists of multinational and multi-background individuals, working together to anticipate and predict potential threats to our platform, design and build tools to fight against and mitigate these threats, and implement and enforce these systems at scale. We partner closely with several cross-functional teams to ensure safe and secure transactions for our users, our Gojek businesses, and our extended ecosystem.
Our team is constantly working on projects that continuously bolster our platform, maintain Gojek’s overall integrity, and improve the resilience of our ecosystem across all the countries and regions we operate in. This is a particularly exciting time to join our family as we’re focused on scaling this team to support Gojek’s growing markets, businesses, and future product launches, propelling our services to all corners of the globe.
As a team, we're concerned not only with the growth of the company, but each other's personal growth and well-being, too. We're made up of musical geniuses (with some aspiring-karaoke superstars), active/gym rats (running, cycling, soccer, or just those that enjoy a breezy walk in the afternoon), and overall life enthusiasts (we like bonding over latest books, movies, and memes). When we aren't busy with work, we enjoy sharing the best places to eat and to visit in our respective cities, so that we can get together and visit these places once COVID subsides.
About Us
Gojek is a Super App. It’s one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and dozen other products. It is Indonesia’s first and only decacorn. It's also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'
Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business and MSMEs.
As of 2021, Gojek processed more than $9 billion annualised gross transaction value across all markets where it operates - in Singapore, Thailand, Vietnam and Indonesia. We have the largest food delivery product in Asia, (outside of China), and the largest payments wallet in Southeast Asia.
Our investors include Google, Facebook, PayPal, Sequoia Capital, Tencent Holdings among others.
Gojek is committed to building a diverse and inclusive workplace and is an equal opportunity employer. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

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Job Detail

  • Job Id
    9e31ab22fb8d7a9b
  • Location
    Jakarta
  • Company
    GO-JEK
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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