Integrated Risk Management Policy Analyst
Astra Financial
- Jakarta Pusat, IndonesiaKaret Tengsin Kel., Tanah Abang, Jakarta Pusat, DKI Jakarta, IndonesiaJakarta PusatDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Job closed.
Job Description
- Develop, implement & evaluate ERM process for Astra Financial & Logistic Ecosystem.
- Assurance of ISO27001 Implementation.
- Develop and Evaluate Third Party risk management
- Conduct Advisory and manage cyber risk for Astra Financial ecosystem
- Cooperate with IT Governance to establish IT Governance standard include to monitor the implementation (e.g. TOGAF )
- Conduct Risk Assessment for new Digital Initiation.
Minimum Qualifications
- Minimum 4-5 years experience on risk management especially covered IT Risk field (Preferable IT Advisory Company).
- Holding risk management and information security certification (Preferable BSMR, CRMP/QRMP, CRISC, CISSP).
- Has experiences on ISO 27001 & cyber security implementation (Preferable having knowledge in cyber risk tools).
- Proficiency in using data visualization tools (such as: Power BI, tableu and Macro excel).
- Having good communication, presentation, and interpersonal skill.
- Agile and fast learner
Perks and Benefits
- Retirement Benefit Plans
- Medical / Health Insurance
- Maternity & Paternity Leave
- Life Insurance
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Management and Consultancy
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Karet Tengsin, Tanahabang, Central Jakarta City, Jakarta, Indonesia
About Astra Financial
Astra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.
Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.
With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.