Risk Lead - Corporate Risk, SPX Express

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Responsibilities

• Lead and manage a team to achieve the team objectives / targets in risk management / audit area
• Plan and conduct risk-based reviews / audits of end-to-end business processes
• Identify, assess, and test business processes for potential risks and control deficiencies
• Provide cost-effective recommendations to mitigate business risks and strengthen internal controls
• Deliver and present review / audit reports with identified issues and recommendations to management
• Monitor the implementation of review / audit recommendations and remedial actions
• Proactive search of anomalies / irregularities through data analysis and field check for corroboration
• Conduct investigation on breach of internal controls and fraud cases / incidents
• Collaborate with various departments for risk controls / mitigation and provide risk management advisory

Requirements

Seniority level

Employment type

Job function

Industries

Location : South Jakarta, Jakarta, Indonesia

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