job description
Join Prolintas as a Senior Executive in Integrity & Governance and play a pivotal role in shaping ethical standards, risk management, and compliance frameworks across our organization. Based in the vibrant hub of Denpasar, Bali, this contract position offers a unique opportunity to drive impactful initiatives in banking and financial services while contributing to a culture of transparency and accountability.
In this dynamic role, you will lead efforts to strengthen governance structures, mitigate risks, and ensure adherence to anti-bribery and ethics policies. Your expertise will be instrumental in designing training programs, conducting audits, and fostering a compliant, high-integrity work environment. With a focus on continuous improvement, you’ll collaborate with cross-functional teams to align business practices with global best practices and regulatory requirements.
Ideal for professionals passionate about corporate governance and ethical leadership, this position combines strategic oversight with hands-on execution. Elevate your career in one of Southeast Asia’s most forward-thinking financial institutions, where your contributions will have a lasting impact on organizational integrity.
Responsibility
- Develop, implement, and monitor integrity and governance frameworks to ensure compliance with local and international regulations.
- Lead risk assessment and control initiatives, identifying vulnerabilities and recommending mitigation strategies.
- Design and deliver ethics and anti-bribery training programs for employees at all levels.
- Oversee internal audits and investigations related to compliance breaches or ethical concerns.
- Collaborate with legal and HR teams to update policies, codes of conduct, and reporting mechanisms.
- Prepare and present governance reports for senior management and regulatory bodies.
- Drive whistleblower protection programs and ensure confidential, secure reporting channels.
- Stay abreast of emerging regulatory trends in banking/financial services and proactively adapt organizational practices.
Qualifications
- Bachelor’s degree in Law, Business, Finance, or related fields; Master’s or professional certifications (e.g., CFA, CPA, CIA) are a plus.
- Minimum 5 years of experience in governance, risk management, compliance, or internal audit within banking/financial services.
- Deep understanding of anti-bribery laws (e.g., FCPA, UK Bribery Act) and corporate governance principles.
- Proven ability to design and deliver training programs on ethics and compliance.
- Strong analytical, investigative, and problem-solving skills with attention to detail.
- Excellent communication and stakeholder management abilities, including report writing and presentations.
- Familiarity with ISO 37001 (Anti-Bribery Management Systems) or similar frameworks is advantageous.
- Fluency in English; proficiency in Indonesian (Bahasa) is a plus.