Perusahaan

Pt.rizki Tujuhbelas KelolaLihat lainnya

addressAlamatJakarta Selatan, DKI Jakarta
type Bentuk pekerjaanPenuh waktu
KategoriIT / Komputer

Uraian Tugas

Key Responsibilities:

1. Governance:

  • Assist in the development and enforcement of governance frameworks, policies, and procedures.
  • Collaborate with key stakeholders to ensure alignment of business objectives with governance objectives.
  • Support the implementation of governance best practices and standards.

2. Risk Management:

  • Participate in risk assessments to identify and evaluate potential risks to the organization.
  • Work with business units to develop risk mitigation plans and monitor their effectiveness.
  • Maintain and update risk registers and other risk documentation.

3. Compliance:

  •    Stay informed about relevant laws, regulations, and industry standards.
  • Conduct compliance assessments to ensure adherence to regulatory requirements.
  • Assist in the development and delivery of compliance training programs.

4. Policy Management:

  • Develop, review, and update organizational policies in line with changing regulatory environments.
  • Communicate policy changes and updates to relevant stakeholders.
  • Monitor and enforce policy adherence across the organization.

6. Training and Awareness:

  • Conduct training sessions to educate employees on governance, risk, and compliance matters.
  • Promote a culture of awareness and responsibility regarding GRC within the organization.

7. Audit Support:

  •  Collaborate with internal and external auditors during audits and assessments.
  • Assist in the development of action plans to address audit findings.

 

Requirement

  • Bachelor's degree in a relevant field (e.g., Business, Risk Management, Compliance) and Diploma
  • Strong understanding of governance, risk management, and compliance principles.
  • Knowledge of relevant laws, regulations, and industry standards.
  • Excellent communication and interpersonal skills.
  • Analytical and problem-solving abilities.
  • Attention to detail and a commitment to accuracy.
  • Familiarity with GRC tools and software is a plus.
  • Previous experience in a GRC role or related field is preferred.
  • Experience with risk assessments, policy development, and compliance activities.

 

Refer code: 606758. Pt.rizki Tujuhbelas Kelola - Hari sebelumnya - 2024-02-06 12:01

Pt.rizki Tujuhbelas Kelola

Jakarta Selatan, DKI Jakarta

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