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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