Business Unit Cloud & Smart Industries Group (CSIG) is responsible for promoting the companys cloud and industry Internet strategy. CSIG explores the interactions between users and industries to create innovative solutions for smart industries via technological
Job Summary: This position is responsible for product inspection and submitting inspection result, deal with it when there is any finding, and other tasks that line manager arranged. Job Responsibilities: Conduct pre-shipment inspection by preparing the
PURPOSE OF THE POSITION The Risk Management Specialist provides technical support for the implementation and continuous improvement of WWF-Indonesia’s Risk Management Framework across programs, projects, operations, and partnerships. The position supports organizational risk management processes by facilitating risk identification, assessment,
직무 개요: Control 매니저는 프로젝트 전반의 모든 프로젝트 컨트롤 시스템과 프로세스(일정관리, 비용관리, 리스크 관리, 진도보고 등)를 구축하고 관리하는 역할을 담당합니다. 본 역할은 프로젝트의 건전성과 성과를 실시간으로 파악할 수 있도록 하며, 프로그램 컨트롤을 PMC의 전달 전략에 통합하여 프로젝트
About the Role Indivara Group is hiring an IT Lead to be the accountable owner for our payments platform and is expected to be an active contributor in relation to Indivara Group’s technology solutions. You will
About the Role We are seeking an experienced and highly strategic Technology Risk Methodology Head to lead the development and oversight of IT and Digital Risk Management practices across the organization. This role plays a critical leadership position
Kualifikasi : Pendidikan min. S1 Memiliki pengalaman min. 2 tahun dibidang IT Risk / IT Audit / IT Governance di Perbankan / Fintech Mampu berkomunikasi secara verbal dan tertulis dengan efektif. Memiliki inisiatif, ketelitian, disiplin dan pengelolaan
Job Description: Lead strategic transformation initiatives across Supply Chain, Manufacturing, and Distribution to drive operational excellence Identify and drive continuous improvements across end-to-end workflows — spanning production, procurement, inventory management, production planning, and logistics — with
About the Role: As a Senior Enterprise Risk Analytics Executive , you will play a key role in strengthening and transforming the Bank’s Operational Risk Management framework. You will act as a strategic partner to business, technology, operations,
Job Requirements: Lead strategic transformation initiatives across Marketing, Commercial, and E-commerce functions to drive operational efficiency Continuously assess and identify opportunities to improve end-to-end workflows across all divisions, streamlining operations while carefully managing risk and ensuring the
Qualifications Bachelor’s degree in IT, Engineering, Business, Management, or related field. 10–15 years of experience in Risk Management / GRC, with at least 5 years in a Head or Senior Leadership role. Strong expertise in Operational Risk Management
FIND YOUR BETTER AT AIA We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of
About You Youre a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment You enjoy doing purpose-led and meaningful work You have a strong thirst for knowledge and are
Summary of Key Responsibilities Corporate-Level Coordination: Collaborate with corporate leadership to ensure alignment between internal control frameworks and the company’s strategic objectives. Serve as the primary liaison between the central finance team and hotel-level operations. Auditing &
ERA (Energy & Risk Accounting) Analyst Chandra Asri Group, through its subsidiary PT Chandra Asri Sentral Solusi (CASS) , has established a Shared Service Center (SSC) to enhance operational efficiency and support the business growth of its
About the Role: Position Objective Responsible for managing, monitoring, and ensuring the accuracy of market risk reporting for both internal management information system (MIS) purposes and regulatory reporting requirements. This role supports compliance with regulatory requirements, provides
We are seeking a detail-oriented, analytical individual to support IT Planning at our bank. The role involves engaging in Governance, Risk, and Compliance tasks, including vendor and asset management. Ideal candidates will have an accounting background, some
Responsibilities: Analyze gaps between IT policies and procedures to ensure alignment with internal requirements and regulatory regulations. Test the design and operational effectiveness of the IT operational control framework. Monitor existing controls and IT processes in accordance with
Work you’ll do Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), Financial Risk Management (FRM), and/or Business Continuity Management (BCM). Support in proposal development and deliveries of projects related to ICFR, Internal Audit,
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be