job description
Aeon Credit Service is seeking a dynamic and experienced Senior Manager, Risk Strategy & Governance to join our team in Bali. In this pivotal role, you will be responsible for supporting and enhancing the Governance, Risk, and Compliance (GRC) system within our organization. You will play a key role in identifying, assessing, and mitigating risks while ensuring compliance with regulatory requirements and internal policies.
This is an exceptional opportunity for a seasoned professional to contribute to the strategic direction of our risk management framework and drive operational excellence. If you are passionate about risk management, governance, and compliance, and thrive in a collaborative and fast-paced environment, we invite you to apply.
Responsibility
- Develop and implement risk management strategies and governance frameworks to ensure compliance with regulatory requirements and industry best practices.
- Lead the identification, assessment, and mitigation of risks across the organization, ensuring alignment with business objectives.
- Oversee the Governance, Risk, and Compliance (GRC) system, ensuring its effectiveness and continuous improvement.
- Collaborate with senior management and stakeholders to provide insights and recommendations on risk-related matters.
- Monitor and report on key risk indicators (KRIs) and compliance metrics to senior leadership and relevant committees.
- Conduct regular audits and reviews to assess the effectiveness of risk management processes and controls.
- Provide training and guidance to staff on risk management, governance, and compliance policies and procedures.
- Stay abreast of industry trends, regulatory changes, and emerging risks to proactively address potential challenges.
Qualifications
- Bachelor's degree in Finance, Business Administration, Risk Management, or a related field. A Master's degree or professional certification (e.g., FRM, CRM, CPA) is a plus.
- Minimum of 8 years of experience in risk management, governance, or compliance within the banking or financial services industry.
- Proven track record of developing and implementing risk management strategies and governance frameworks.
- Strong understanding of regulatory requirements and industry best practices related to risk management and compliance.
- Excellent analytical, problem-solving, and decision-making skills.
- Exceptional communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels.
- Proficiency in using GRC software and tools.
- Ability to work independently and as part of a team in a fast-paced and dynamic environment.