Product & Strategic Risk Partner

PT AIA Financial; Jakarta Utara; On-site; IDR 400,000,000 - 800,000,000; Full time

Job summary

PT AIA Financial in Jakarta seeks an experienced Enterprise Risk Manager to support the Board and executives in developing and maintaining the risk management framework.

Required: a bachelor's degree and at least 7 years in enterprise risk management in life insurance; Big 4 auditing/consulting is a plus; CRM certification is advantageous; strong English skills.

Qualifications

• Bachelor's degree in any discipline.
• 7 years of experience in enterprise risk management in life insurance.
• Experience as an auditor/consultant (Big 4) is an advantage.
• Professional CRM certification is an advantage.
• Proactive, assertive, and strong stakeholder management.
• Excellent attention to detail and analytical skills.
• Strong English communication skills.

Responsibilities

• Ensure sound implementation and continuous improvement of Operational Risk Management framework across directorates.
• Plan and execute risk management processes: risk register, RCA, control testing, incident log, issue management, KRIs, third-party assessments.
• Perform risk assessments for new initiatives, regulations, products, and emerging risks with advisory mitigation.
• Develop data-driven risk analytics for monitoring risk trends and reporting.
• Review policies, standards, and SOPs for adequacy and regulatory relevancy.
• Assist in managing external and internal audit activities and implement improvements.
• Prepare regular risk profile reporting for internal boards, committees, Group, and regulators.
• Promote risk awareness through training and communications.

Skills

Stakeholder management

Attention to detail

Analytical skills

English proficiency

Risk management

Education

Bachelor's degree

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

Supports the Board, the Risk Committees, the AIA Group and AIAF Executives in developing and maintaining an appropriate Risk Management Framework.

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

• Ensure sound implementation and continuous improvement of Operational Risk Management framework across the assigned directorates as well as product & strategic programs.
• Ensure effective planning and execution of Operational Risk Management processes, including risk register, risk & control assessment (RCA), control assurance testing, incident log, issue management, key risk indicator, and third-party assessment.
• Perform comprehensive risk assessments for new strategic initiatives, regulations, products, as well as emerging risks, and provide advisory recommendation to mitigate potential risk exposures and ensure continuous process improvement.
• Develop data-driven risk analytics capabilities to enable close monitoring of key risk trend and proactive risk insight reporting to assist stakeholders in making risk-based decision.
• Review policies, standards, and SOPs across the assigned directorates to ensure its control adequacy and relevancy to current business practice as well as applicable regulations.
• Assist the assigned directorates in managing both external and internal audit activities to ensure proper implementation of process improvement recommendations.
• Prepare regular risk profile reporting, both for internal board, committees, Group, and regulatory purposes.
• Promote a strong risk awareness culture through regular risk communication initiatives and continuous risk training/socialization programs.
• Minimum bachelor's degree in any discipline, with minimum 7 years of experience in enterprise risk management in life insurance companies. Experience as an auditor and/or consultant (handling financial service companies) in a big 4 public accounting firm is an advantage.
• Professional certification such as Certified Risk Manager (CRM) or similar is an advantage.
• Proactive, assertive, and possess good stakeholder management, especially with senior leadership.
• Excellent attention to detail and analytical skills with the ability to produce holistic risk insight and management reporting.
• Good proficiency in English, both written and verbal

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