Head of Operations Compliance & Risk Management

Hong Leong Bank is seeking a Head of Operations Compliance & Risk Management to lead our compliance and risk framework in Bali. This strategic role ensures adherence to regulatory standards, mitigates operational risks, and drives a culture of compliance across the organization. As the Head of Operations Compliance & Risk Management, you will be responsible for overseeing all aspects of compliance and risk management, ensuring that our operations align with the highest standards of regulatory compliance and risk mitigation.

In this role, you will work closely with senior management to develop and implement compliance programs, policies, and procedures. You will also be responsible for conducting regular audits and assessments to identify and address any potential risks or compliance issues. Additionally, you will provide guidance and support to the team to ensure that all employees understand and adhere to the company's compliance policies and procedures.

📋 Tanggung Jawab Pekerjaan

• Develop and implement compliance programs, policies, and procedures to ensure adherence to regulatory standards and industry best practices.
• Oversee the risk management framework, including identifying, assessing, and mitigating operational risks.
• Conduct regular audits and assessments to identify and address potential risks or compliance issues.
• Provide guidance and support to the team to ensure compliance with the company's policies and procedures.
• Collaborate with senior management to develop and implement strategies for risk mitigation and compliance improvement.
• Ensure that all operations comply with applicable laws, regulations, and internal policies.
• Monitor and report on compliance and risk management activities to senior management and the board of directors.
• Stay up-to-date with changes in regulatory requirements and industry standards, and ensure that the compliance and risk management framework is updated accordingly.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Business Administration, Finance, or a related field.
• Minimum of 10 years of experience in compliance and risk management, with at least 5 years in a leadership role.
• Certification in Risk Management (e.g., CISA, CISM, CRISC) is a plus.
• Strong understanding of regulatory requirements and industry best practices.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficient in using compliance and risk management software, such as SAP GRC, IBM Security Governance, Risk and Compliance (GRC), or similar tools.

🛠️ Keahlian

Lowongan Terkait