Work youll 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,
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
This role requires the candidate to work in South Jakarta, Indonesia (On-site). Client Overview Our client is a global leader in the Information and Communication Technology (ICT) and telecommunications industry, providing advanced telecommunications infrastructure, enterprise digital