- Develop and implement communication plan to both internal and external stakeholders- Manage and oversee the company's external communications channels, such as media relations, press releases, and social media platforms- Create and edit various corporate communication materials- Collaborate with other departments to ensure consistency in messaging and brand image- Evaluate the effectiveness of communication channels and implementing improvements as needed- Collaborate with related depts to promote company’s products & services- Ensure the company complies with all applicable laws, regulations, and corporate governance codes

- Identify and assess potential risks and vulnerabilities across various areas of the business- Conduct risk evaluation and provide recommendation to mitigate and manage risks- Collaborate with Risk PICs and stakeholders to ensure risk management practices are embedded throughout the organization- Monitor and evaluate risk controls and mitigation measures to ensure effectiveness and compliance- Prepare and present periodic risk reports to senior management and the board of director- Develop and deliver risk management training programs for employees

- Identify and assess potential risks and vulnerabilities across various areas of the business- Conduct risk evaluation and provide recommendation to mitigate and manage risks- Collaborate with Risk PICs and stakeholders to ensure risk management practices are embedded throughout the organization- Monitor and evaluate risk controls and mitigation measures to ensure effectiveness and compliance- Prepare and present periodic risk reports to senior management and the board of director- Develop and deliver risk management training programs for employees

- Focus on handling Operational Risk Management- Ensure regulatory and Group requirements are properly implemented- Raise risk management awareness across the company- Actively communicate with business owners to help identifying any potential threats and opportunities- Liaise with other related functions/ departments to provide supporting documents required by Otoritas Jasa Keuangan- Assist in identifying and evaluating potential risks across different areas of the organization.- Collaborate with department heads to conduct risk assessments and ensure risks are properly documented- Monitor the effectiveness of risk controls and recommend improvements as needed

- Perform Risk Based Internal Audit- Actively coordinate with the business owner to monitor and evaluate how well controls and risks are being managed, the business is being governed and internal processes are working - Provide assurance and consulting service to improve the current systems and processes - Prepare audit reports to highlight issues, root cause and recommendations

- Monitoring and evaluating the company's adherence to applicable laws, regulations, and internal policies- Develop, update, and communicate compliance policies and procedures to ensure alignment with current laws and regulations.- Implement and oversee the enforcement of compliance policies throughout the organization- Keep employees informed about changes in laws and regulations that may impact the organization- Collaborate with various departments to ensure that compliance considerations are integrated into business processes and decision-making

- Identify and assess potential risks that may impact the organization's objectives, projects, or operations- Collaborate with various departments to gather information on emerging risks and changes in the business environment- Evaluate the severity and likelihood of identified risks- Conduct risk assessments for new projects, initiatives, or business processes- Collaborate with relevant stakeholders to develop and implement risk mitigation plans- Monitor the effectiveness of risk mitigation measures and adjust strategies as necessary

- Execute audit procedures, including the examination and evaluation of the adequacy and effectiveness of internal controls- Document audit procedures, findings, and recommendations in clear and concise reports- Communicate audit results to management and provide recommendations for improvement- Monitor and track the implementation of audit recommendations and management action plans- Conduct follow-up audits to assess the effectiveness of corrective actions