•Formalizing a strategic and annual ERM plan;•Coordinator for the identification of risks within appropriate tools and techniques;•Perform as assesment for implementation of Enterprise Risk Management (ERM) assessment in SBU and corporate divisions;•Directs the overall performance of risk management procedures, including risk assessment (identifying, analyzing, evaluation) and defining issues, risk treatment & monitoring, developing criteria, reviewing and analyzing evidence, and… Show more •Formalizing a strategic and annual ERM plan;•Coordinator for the identification of risks within appropriate tools and techniques;•Perform as assesment for implementation of Enterprise Risk Management (ERM) assessment in SBU and corporate divisions;•Directs the overall performance of risk management procedures, including risk assessment (identifying, analyzing, evaluation) and defining issues, risk treatment & monitoring, developing criteria, reviewing and analyzing evidence, and documenting risk owner processes and procedures;•Facilitate the compilation of strategic, operational, compliance and reporting risk registers;•Facilitate the development of risk response strategies (mitigation plans);•Report all relevant ERM matters including findings, risk positions and recommendations to relevant stakeholders;•Assess and maintain the risk maturity profile of the organization; Show less

•Perform as facilitator regarding implementation of Enterprise Risk Management (ERM) assessment for special project in SBU and procedures in divisions subject to company ERM policy;•Perform as transactional reviewer regarding day to day operational based subject to company procedures;•To manage and/ or evaluate standard procedures for divisions and also its inter-functional flowcharts as necessary;•Perform as Internal Quality Auditor, Quality Management Representatives and also to… Show more •Perform as facilitator regarding implementation of Enterprise Risk Management (ERM) assessment for special project in SBU and procedures in divisions subject to company ERM policy;•Perform as transactional reviewer regarding day to day operational based subject to company procedures;•To manage and/ or evaluate standard procedures for divisions and also its inter-functional flowcharts as necessary;•Perform as Internal Quality Auditor, Quality Management Representatives and also to supervise Documents Controller of ISO 9001:2008;•Enhancing Good Corporate Governance (GCG) structure (continuous improvement); Show less

•Supervising dual processing system for loan checking approval for Jakarta Business Area;•Perform compliance evaluating for credit approval related with company credit regulation for Jakarta Business Area;