GRC (Governance, Risk, Compliance) Officer
Akulaku Indonesia
- Full-Time
- On-site • Jakarta Pusat
- Negotiable
No Sign Up Required!
Job Description
- Develop and maintain company governance and processes in accordance with industry best practices to ensure all business services are aligned with organization strategy & risk appetite.
- Develop, implement, and perform compliance checks on policies and procedures to ensure that business processes adhere to organization needs and regulation.
- Ensure data confidentiality, integrity, and availability of services, infrastructure, and assets in order to meet the agreed SLAs as well as fulfilling business requirements.
- Participate in audit activities to fulfill the compliance requirements and perform follow-up actions on audit results.
- Ensure the completeness of company development, operations, and procurement documents in accordance with applicable standard procedures,
- including end-to-end process (drafting-assessment-implementation-monitor).
- Create and complete internal and regulatory reports.
Requirements
- 3+ years of experience in the Governance, risk and compliance area from industries such as IT solutions, banking, and financial services.
- Bachelor degree
- Should have proper knowledge of GRC processes and controls.
- Experience in Governance, Risk and Compliance (GRC) policies development and have proper knowledge in industry standards such as COBIT, ITIL/ITSM, ISO 27001, GDPR, NIST, CIS, etc.
- Nice to have: Experience in handling Audit Processes as regulated by government.
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Akulaku is a leading banking and digital finance platform in Southeast Asia, with a presence in Indonesia, the Philippines, and Malaysia. Akulaku exists to help meet the daily financial needs of underserved customers in emerging markets through digital banking, digital financing, digital investment, and insurance brokerage services.
In addition to the Akulaku virtual credit card and ecommerce platform, the company operates Asetku, an online wealth management platform and Neobank, a mobile digital bank supported by Bank Neo Commerce. Akulaku’s mission is to serve 50 million users across Southeast Asia by the year 2025.
