It Auditor And Compliance Middle Level

Pt. Transforma Rekayasa Dan Solusi; Daerah Khusus Ibukota Jakarta; On-site; IDR 72.000.000 - 108.000.000; Full time

Job summary

A leading insurance firm in Jakarta is seeking an experienced IT Auditor and Compliance professional. You will manage risks related to the insurance industry, develop and implement strategies, and ensure compliance with regulations. The ideal candidate has at least 5 years of experience in risk management, a bachelor's degree in a relevant field, and a strong understanding of insurance products and policies.

Qualifications

• 5+ years of experience in risk management within the insurance industry.
• Strong understanding of insurance products and regulatory frameworks.
• Knowledge of risk assessment methodologies.

Responsibilities

• Identify and evaluate potential risks to the business.
• Develop risk management strategies and policies.
• Monitor ongoing risk factors.
• Perform regular risk assessments and audits.
• Advise on risk exposure and recommendations.

Skills

Problem-solving skills

Communication skills

Interpersonal skills

Education

Bachelor's degree in Risk Management or related field

Master's degree (preferred)

Tools

Risk assessment tools

Job description

IT Auditor And Compliance Middle Level

Jakarta, Jakarta IDR72,000,000 - IDR108,000,000 Y Tap Insure

Posted today

Job Description

As a Risk Management Specialist, you will be responsible for assessing and managing risks related to the insurance industry, ensuring that both the company's and clients' assets are protected. You will work closely with senior management to develop and implement risk management strategies, policies, and procedures.

Key Responsibilities

• Identify, analyze, and evaluate potential risks that could impact business operations, financial performance, and reputation in the insurance sector.
• Develop and implement risk management strategies, policies, and procedures to mitigate risks effectively.
• Monitor and assess ongoing risk factors to ensure the company's risk profile remains manageable.
• Perform regular risk assessments, reviews, and audits for insurance processes and products.
• Advise senior management on risk exposure and provide recommendations for minimizing risk.
• Collaborate with other departments (e.g., underwriting, claims, legal) to identify and address risk‑related issues.
• Ensure compliance with regulatory requirements and industry standards.
• Create and maintain risk reporting systems to communicate findings and progress on risk mitigation efforts.
• Assist with insurance claims, investigations, and loss control measures.

Qualifications

• Bachelor's degree in Risk Management, Insurance, Finance, Business, or a related field (Master's preferred).
• Minimum 5 years of experience in risk management, specifically within the insurance industry.
• Strong understanding of insurance products, policies, and regulatory frameworks.
• Knowledge of risk assessment methodologies and risk management tools.
• Excellent problem‑solving and decision‑making skills.
• Strong communication and interpersonal skills.
• Relevant certifications preferred but not required.