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Batas Pendaftaran: 30 November 2022, 14:53
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Aplikasi Super (YC W18)

Governance, Risk & Compliance Manager (Tangerang)

Surabaya
Internet Marketplace Platforms
Full-Time
Diunggah 2023 tahun yang lalu

Deskripsi Pekerjaan

Key Responsibilities:


  • Identify the company's governance, risk and compliance requirements.
  • Define and maintain the company standard practice for governance, risk and compliance requirements while ensuring its relevancies through policy lifecycle management process analysis
  • Keep abreast towards the current and emerging regulatory and compliance practices and requirements by assessing its potential impact to the company while creating the right mitigation and action plan
  • Perform periodic audit cycle as a part of internal control ensuring the integrity, quality, clarity and relevance of all the available documentation
  • Detection of potential non-compliance practices through the right prevention management strategy
  • Remediation of non-compliance findings through collaboration with related parties
  • Analyze, create and deploy internal compliance training program needs to ensure employee awareness and understanding on company policy
  • Collaborate with various functions to analyze their current practices to create company policy while advising functions on potential risk and best practices.


Role Requirements:


  • Minimum of a Bachelors Degree in Risk Management or related field
  • Minimum of 5 years of experience leading GRC function
  • Broad knowledge of common standards, frameworks and regulatory requirements towards various standardization practices
  • Experience working in a start-up environment managing various nuances of challenges in building up standards and practices from scratch
  • Have hands-on experience in conducting end to end risk assessments and internal audits process
  • Excellent experience in document management, technical illustrations and sequence data flow diagram
  • Excellent organizational and project management skills
  • Excellent verbal and written communication skills

Informasi Perusahaan

Nama Perusahaan
Aplikasi Super (YC W18)
Lokasi
Surabaya
Industri
Internet Marketplace Platforms
LinkedIn
Klik Disini
Jumlah Karyawan
More than 500 orang
Situs Perusahaan
https://superapp.id/