job description
Join Aeon Credit Service as a Senior Executive in Risk Strategy & Governance and play a pivotal role in shaping the future of financial risk management in Southeast Asia’s dynamic market. This high-impact position is based in the vibrant hub of Kuta, Badung, Bali, offering a unique blend of professional growth and an unparalleled work-life balance.
As a key member of our Governance, Risk, and Compliance (GRC) team, you will drive the implementation and optimization of our enterprise-wide risk management framework. Your expertise will ensure alignment with regulatory requirements, industry best practices, and the strategic objectives of Aeon Credit Service. This role is ideal for a forward-thinking professional who thrives in a collaborative environment and is passionate about mitigating risks while fostering business innovation.
Why this role stands out:
- Strategic Impact: Contribute directly to the development of risk policies that safeguard the organization’s financial stability and reputation.
- Global Standards: Work with cutting-edge GRC systems and methodologies to maintain compliance with international financial regulations.
- Career Growth: Access to continuous learning and development opportunities in a leading financial services institution.
- Work-Life Harmony: Enjoy the serene yet dynamic atmosphere of Bali while advancing your career in a globally recognized company.
Responsibility
- Develop, implement, and monitor risk management policies, procedures, and frameworks to ensure compliance with local and international regulations.
- Conduct comprehensive risk assessments and identify potential vulnerabilities in business operations, recommending mitigation strategies.
- Collaborate with cross-functional teams to integrate risk governance into daily operations and strategic decision-making processes.
- Oversee the GRC system, ensuring its effectiveness in tracking, reporting, and managing risks across the organization.
- Prepare and present risk reports to senior management and stakeholders, highlighting key insights and actionable recommendations.
- Stay abreast of emerging risks in the financial services sector, including cybersecurity, operational, and credit risks, and proactively address them.
- Facilitate risk awareness training and workshops for employees to foster a culture of risk-conscious decision-making.
- Support audit and compliance activities, ensuring adherence to internal policies and external regulatory requirements.
Qualifications
- Bachelor’s degree in Finance, Business Administration, Risk Management, or a related field. A Master’s degree or professional certification (e.g., FRM, PRM, CERA) is a plus.
- Minimum 5 years of experience in risk management, governance, or compliance within the banking or financial services industry.
- Proven expertise in GRC frameworks, including COSO, ISO 31000, or Basel Accords.
- Strong analytical and problem-solving skills, with the ability to interpret complex regulatory requirements and business data.
- Excellent communication and stakeholder management skills, with experience presenting to senior leadership.
- Proficiency in risk management software and tools (e.g., RSA Archer, MetricStream, or SAP GRC).
- Familiarity with Indonesian financial regulations (e.g., OJK, BI) and international standards (e.g., FATF, AML).
- High ethical standards and a commitment to integrity, confidentiality, and professionalism.