Internal Control
Jakarta, ID, 12980
What you do:
- Ensure that the Risk Management Framework and related OE specific requirements are fulfilled; especially by coordinating the implementation of the Framework and maintaining and reviewing the resulting processes and mechanisms. This includes ensuring:
- Adoption and implementation of Group Risk guidelines related to Risk Management
- Sufficiency of local policy and procedures
- Risk strategy and risk appetite
- Risk limit implementation
- Risk culture - Risk Management Proces, which covers:
- Identification of the Risk from multiple Risk categories
- Monitoring the Risk Management Process, follow-up identification method, result and monitoring of critical Risk Issues
- Report residual risks ; i.e: Periodic report within risk reporting cycle and very high risks ad-hoc
- Provide analysis and recommendation to support decision whether risk can be accepted, the mitigation plan, reviews/complete the documentation
- Monitor internal control and risk mitigation
- Provide quality update and reporting for periodic reports and ad hoc risk analysis
- Support the implementation for BC rRisk Monitoring Comittee, BoD Risk Management Comittee, Governance and Control Comittee, Management Meeting and Integrated Risk Comittee
What you bring:
- Bachelor’s degree that could support the Non Financial Risk Capabilities
- More than 10 years experienced in risk management process (risk identification, assessment and mitigation) ; Insurance knowldge is a plus
- Understand the regulatory requirements of Indonesia related to Insurance Industry
- Good corporate governance and its applicability
- Process analysis capability and internal control experience ; experience in Auditing Process
- Possess Risk Certification
- AI-Skills, ChatGPT or Copilot and Advantage
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.
