PT Astra Digital Arta (AstraPay)
AstraPay is currently looking for suitable candidates for Risk Management Staff (IT preferred).
Requirements:
- Bachelor’s degree in Mathematics, Business Management, Finance, Information System Audit, or any related major
- 1-2 years of experience in Risk Management and/or Data Analysis
- Strong logical thinking skills and able to produce informed judgements with minimum information/data
- Strong in SOP building, governance principles (maker/checker), highly informed with operational metrics (SLA, expections, escalations).
Responsibilities:
- Conduct the company’s risk assessment, make recommendations to prevent risks, conduct fraud assessment, and monitor risk mitigation.
- Create Business Continuity Management (BCM) plan which include Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP).
- Report the company’s data regularly to Central Bank of Indonesia (as Regulator)