- Develop Enterprise Risk Management Framework, Policy, Procedures and all relevant documents to ensure the Company operates within the OJK requirements and risk policies.
- Identify gaps in the implementation against regulations, standardized methodology and/ or best practice and plan for practicable improvements.
- Drive an effective implementation of Enterprise Risk Management, across the Company, in line with Group and Regulatory Governance Framework principle and Policy.
- Manage risk management programs for multiple domain, i.e. multi finance, P2P Lending, and insurance broker.
- Lead the risk reporting preparation to ensure delivery of accurate, timely, and good quality reports, as required by Group and Regulator.
- Communicate findings and insights to various stakeholders, including senior management and related departments for timely risk mitigation.
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