Job Description :
1. Manage company policies and procedures, synchronize the policies and procedures with all regulatory requirements and company’s risk appetite.
2. Produce, review, and update policies based on credit performance analysis as well as business opportunity and future strategy based on risk return optimization.
3. Perform continuous monitoring on portfolio performance and take necessary actions to ensure the quality of portfolio is within targeted parameter and benchmark.
4. Communicate and provide training on the policies and procedures to all functions.
5. Monitor and conduct audit as second line of defense to make sure the policies and procedures are properly implemented, any gaps are promptly identified and mitigated, recommend process improvement for better effectiveness and operational efficiency.
6. Collaborate proactively with all stakeholders to support overall business initiatives and strategy, including addressing various inquiries from OJK and funding partners, due diligence activities, etc.
Job Requirements:
1. Minimum 4 years’ experience in policies and procedures management in financial services / banking.
2. Have a good understanding of Indonesian regulations, law and industry practice.
3. Experience of front facing OJK or associations.
4. Good communication in English.
5. Willing to take on new challenges and work in a fast-paced environment.
6. Plus point for those with bachelor degree in Mathematics, Statistics, Actuary, Computer Science, Information System and informatics.
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