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

Governance, Risk & Compliance Manager (Tangerang)

Internet Marketplace Platforms
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)
Internet Marketplace Platforms
Klik Disini
Jumlah Karyawan
More than 500 orang
Situs Perusahaan