Job Description
- Advise business and senior management on applicable rules and regulations
- Implement testing and monitoring program to determine adequacy and effectiveness of compliance controls and develop periodic reporting on the test results
- Oversee and execute compliance initiatives
- Support risk assessment initiatives
- Coordinate with multiple departments to fulfill information requests from regulators
- Drive key projects related to new licensing or compliance
- Draft and review various legal documents, and/or negotiate on contracts with external partners
- Keep abreast with the relevant legal developments (legislation, regulatory, and jurisprudence) and pro-actively make suggestion/recommendations and follow-up on its implementation
Requirements
- Having at least 8-year experience in a compliance/risk management/audit function at a financial institution, or have been a legal counsel at a law firm
- Having knowledge of OJK/BI regulation and reporting to OJK/BI systems
- Good attention to detail & strong analytical skills
- Strong interpersonal, communication, and influencing skills
- Positive attitude, flexible, proactive, self-motivated and detailed oriented with strong sense of responsibility and able to work individually