Senior KYC & Risk Governance Lead (ERM)

South Pole; Jakarta Pusat; On-site; IDR 600,000,000 - 900,000,000; Full time

Job summary

South Pole is seeking a Lead, KYC, Risk Governance and ERM to own KYC/AML reviews, remediation, governance documentation and ERM activities across the group. The role reports to the Chief Risk Officer and requires strong collaboration with Finance and Compliance.

Responsibilities include committee reporting, policy ownership, and developing risk controls, with a focus on ensuring audit-ready records and timely risk communications to senior stakeholders.

Qualifications

• Strong, demonstrable track record in KYC/AML/ABC within a regulated financial institution.
• Experience in preparing papers for governance committees and presenting to senior stakeholders.
• Generalist risk management background spanning governance, ERM and financial crime risk.

Responsibilities

• Lead KYC/AML/ABC reviews, remediation plans and regulatory reporting.
• Own governance documentation for Risk function and committee materials.
• Support ERM activities, risk assessments and horizon scanning across the group.

Skills

KYC/AML/ABC management

Regulated financial experience

Board-level reporting

Risk governance

Communication to senior stakeholders

Job description

South Pole is seeking a Lead, KYC, Risk Governance and ERM to own KYC/AML reviews, remediation, governance documentation and ERM activities across the group. The role reports to the Chief Risk Officer and requires strong collaboration with Finance and Compliance.

Responsibilities include committee reporting, policy ownership, and developing risk controls, with a focus on ensuring audit-ready records and timely risk communications to senior stakeholders.