Governance & Risk Culture

PT AIA Financial; Jakarta Utara; On-site; IDR 223,200,000 - 357,120,000; Full time

Job summary

PT AIA Financial in Jakarta is seeking a risk and controls professional to guide and advise on operational risk areas including distribution, regulatory compliance, financial and operational processes, and information security.

The role focuses on developing risk frameworks, policy governance, and EGRC-enabled controls to support the business strategy and protect stakeholders. AIA emphasizes growth, collaboration with defence lines, and shaping a healthier, safer operations environment.

Qualifications

• Experience in risk management and controls within financial services.
• Knowledge of regulatory compliance and operational processes.
• Ability to work with governance and policy frameworks.

Responsibilities

• Develop and implement the operational risk and control framework and the policy governance framework
• Draft and maintain AIA risk management policy and the underlying standards
• Review, challenge, and report on the operational risk profile
• Monitor material incidents, risk indicators, control weaknesses and emerging operational risks
• Develop enterprise governance, risk and compliance (EGRC) system to support key control functions' activities
• Work closely with first line of defence subject matter experts, and second and third line of defence control functions to ensure key operational risks are effectively managed
• Review key initiatives, products and projects from a risk perspective to support business' strategic objectives

Skills

Risk management

Operational risk

Governance

Compliance

Tools

EGRC systems

Job description

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About the Role

Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About the Role

Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security

• Develop and implement the operational risk and control framework and the policy governance framework
• Draft and maintain AIA risk management policy and the underlying standards
• Review, challenge, and report on the operational risk profile
• Monitor material incidents, risk indicators, control weaknesses and emerging operational risks
• Develop enterprise governance, risk and compliance (EGRC) system to support key control functions' activities
• Work closely with first line of defence subject matter experts, and second and third line of defence control functions to ensure key operational risks are effectively managed
• Review key initiatives, products and projects from a risk perspective to support business' strategic objectives

#LI-DNI

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

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