Enterprise Policy & Governance Lead for Digital Banking

Krom; Daerah Khusus Ibukota Jakarta; Sur place; IDR 600 000 000 - 900 000 000; Plein temps

Résumé du poste

Krom is seeking a highly motivated professional to drive operational excellence, strengthen corporate governance, and ensure regulatory compliance within our digital banking operations in Indonesia. You will develop governance frameworks, policies, and SOPs, assess risks, and support digital transformation initiatives to enhance efficiency.

You will work with cross-functional teams to implement governance standards, monitor regulatory changes, and coordinate regulatory engagements, leveraging

Qualifications

• Proven experience in governance, risk management, and compliance within banking.
• Strong knowledge of banking regulations and industry best practices.
• Experience developing, reviewing, and implementing policies, guidelines, and SOPs.
• Ability to identify operational inefficiencies and drive improvements.
• Experience leading cross-functional projects and engaging with regulators.

Responsabilités

• Develop, review, and enhance governance policies and SOPs to align with regulations.
• Ensure implementation of regulatory requirements and governance standards.
• Assess processes to identify risks, gaps, and improvement opportunities.
• Develop and improve governance and risk management frameworks and programs.
• Conduct risk assessments and implement mitigation strategies.
• Support digital banking policy development and core banking governance.
• Drive digitization and operational transformation for efficiency.
• Collaborate with stakeholders to ensure consistent policy application.
• Monitor regulatory developments and update policies accordingly.
• Coordinate regulatory engagements as needed.

Connaissances

Governance

Risk management

Regulatory compliance

Policy development

Internal audit

Formation

Bachelor's degree in a relevant field

Certifications in Banking Risk Management / CRMO / Internal Audit

Outils

Risk management software

Data analytics tools

Description du poste

Krom is seeking a highly motivated professional to drive operational excellence, strengthen corporate governance, and ensure regulatory compliance within our digital banking operations in Indonesia. You will develop governance frameworks, policies, and SOPs, assess risks, and support digital transformation initiatives to enhance efficiency.

You will work with cross-functional teams to implement governance standards, monitor regulatory changes, and coordinate regulatory engagements, leveraging