Senior Internal Audit Lead: Risk & Compliance Insights

Wings Corporation; Tangerang; Hybrid; IDR 180,000,000 - 280,000,000; Full time

Benefits offered by this job

Health insurance

Hybrid work

Dev & certs

Job summary

Wings Corporation in Depok is seeking a proactive Risk Management Officer to identify, assess, and mitigate risks across the organization in the insurance sector. You will develop risk frameworks, conduct assessments, and monitor controls to safeguard assets and reputation.

The role offers a hybrid work arrangement in West Java, opportunities for professional development, and collaboration with senior management on risk reporting and compliance with industry regulations.

Qualifications

• Bachelor's degree in Finance, Business Administration, Law, or related field.
• Minimum of 5 years of experience in risk management, internal audit, or a related field within the insurance or financial services industry.
• Strong understanding of risk assessment methodologies and control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Professional certifications such as CRISC, PRM, or FRM are a plus.

Responsibilities

• Develop and implement comprehensive risk management frameworks and policies.
• Conduct regular risk assessments to identify potential threats and vulnerabilities across all business functions.
• Monitor and evaluate the effectiveness of risk mitigation strategies and internal controls.
• Prepare risk reports for senior management and relevant committees, highlighting key risks and recommendations.
• Ensure compliance with relevant industry regulations and best practices in risk management.
• Develop and deliver risk management training programs to employees.

Skills

Analytical thinking

Communication skills

Problem-solving

Risk assessment

Education

Bachelor's degree in Finance, Business Administration, Law, or related field

Tools

CRISC

PRM

FRM

Job description

Our client is seeking a proactive and analytical Risk Management Officer to join their team in Depok . This role is essential for identifying, assessing, and mitigating potential risks across the organization, ensuring compliance and operational stability within the insurance sector. You will develop and implement risk management strategies, conduct risk assessments, and monitor control measures to protect the company's assets and reputation. This is an excellent opportunity for a professional looking to make a significant impact on organizational resilience in the dynamic West Java market.

About the Role

Our client is seeking a proactive and analytical Risk Management Officer to join their team in Depok . This role is essential for identifying, assessing, and mitigating potential risks across the organization, ensuring compliance and operational stability within the insurance sector. You will develop and implement risk management strategies, conduct risk assessments, and monitor control measures to protect the company's assets and reputation. This is an excellent opportunity for a professional looking to make a significant impact on organizational resilience in the dynamic West Java market.

Key Responsibilities

• Develop and implement comprehensive risk management frameworks and policies.
• Conduct regular risk assessments to identify potential threats and vulnerabilities across all business functions.
• Monitor and evaluate the effectiveness of risk mitigation strategies and internal controls.
• Prepare risk reports for senior management and relevant committees, highlighting key risks and recommendations.
• Ensure compliance with relevant industry regulations and best practices in risk management.
• Develop and deliver risk management training programs to employees.

Requirements

• Bachelor's degree in Finance, Business Administration, Law, or a related field.
• Minimum of 5 years of experience in risk management, internal audit, or a related field within the insurance or financial services industry.
• Strong understanding of risk assessment methodologies and control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Professional certifications such as CRISC, PRM, or FRM are a plus.

Benefits

• Competitive salary with potential for annual performance reviews and increments.
• Comprehensive health, dental, and vision insurance.
• Opportunities for professional development and certifications in risk management.
• Generous vacation time and paid holidays.
• A hybrid work environment focused on collaboration in Depok .