Strategic Risk & Governance Culture Leader

PT AIA Financial; Kebayoran Baru; 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

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.