1. The Chief IT Governance leads the establishment and enforcement of enterprise-wide IT governance frameworks, ensuring that technology strategy, investments, and operations are aligned with corporate objectives, regulatory requirements, and risk management standards. 2. This role
Company Description Job Description Collect and process risk data from all work units and group entities Conduct analysis of the Company’s Health Level (risk profile, GCG, capital, profitability). Perform RCSA & KRI on a regular
Responsibilities: Identify enterprise-wide risks (financial, operational, legal, compliance, reputational) through interviews, workshop, walkthroughs, process mapping, data analytics and trend analysis. Develop, maintain, and continuously update a comprehensive risk register Ensure risks are clearly defined, measurable, and
Job Descriptions: Develop, implement, and monitor the effectiveness of Advance Operational Risk Management (AORM), for stream Operational Risk, Outsourcing Risk, and PPDAP. In addition, in collaboration with relevant Risk COR and Function Head monitoring the effectiveness
Company Description Job Description Collect and process risk data from all work units and group entities Conduct analysis of the Company’s Health Level (risk profile, GCG, capital, profitability). Perform RCSA & KRI on a regular
Mekari is Indonesias no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation
