Head of Enterprise Risk and Internal Control
AXA · Jakarta
- Lead and manage the organization’s enterprise risk management framework and internal control systems.
- Identify, assess, and mitigate operational, financial, compliance, and strategic risks across all business units.
- Develop and implement risk mitigation strategies and internal control policies aligned with best practices and regulatory requirements.
- Monitor and report on the effectiveness of risk management and internal control processes to senior management and the Board of Directors.
- Collaborate with business units to promote risk management awareness and provide training on internal control procedures.
- Conduct regular audits and assessments to evaluate internal control effectiveness and compliance.
- Develop and maintain an enterprise risk management framework aligned with organizational objectives.
- Establish robust internal control systems to ensure regulatory compliance and operational efficiency.
- Foster a risk-aware culture throughout the organization.
- Maintain strong relationships with internal stakeholders (CRO, management teams) and external stakeholders (regulatory authorities, auditors).
Qualifications:
- Bachelor’s degree in Finance, Business Administration, Risk Management, or a related field.
- Minimum of 8 years of experience in risk management, internal control, or related areas, with at least 3 years in a managerial position.
- Experience in the insurance industry is preferred.
- Strong understanding of enterprise risk management frameworks and internal control principles.
- In-depth knowledge of regulatory compliance requirements.
- Excellent leadership and team management skills.
- High ethical standards and integrity.
- Strong analytical and problem-solving abilities.
- Effective communication and presentation skills.