Governance & Risk Culture

AIA Australia

Jakarta, Indonesia
Operational risk and control framework
Policy governance framework
Risk management policy
Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security

Job Summary

  • Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security.
  • Develop and implement the operational risk and control framework and the policy governance framework.
  • Work closely with first line of defence subject matter experts, and second and third line of defence control functions to ensure key operational risks are effectively managed.

Matching Summary

Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security.

Skills & Requirements

Must-have

  • operational risk and control framework
  • policy governance framework
  • risk management policy
  • monitoring risk indicators
  • enterprise governance risk compliance system

Nice-to-have

  • shaping future
  • inspiring supportive leaders
  • healthier longer better lives

Key Requirements

  • Provide all requested information
  • Ensure submitted information is accurate

Work Rights

Not specified

Tailored Resume

Cover Letter