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Responsibility:

• Work closely with related function to ensure that the remediation of gaps identified are adequately resolved.
• Monitor assessment that conducted by AXA Group, such as Compliance Risk Assessment, Anti-Bribery and Corruption Risk Assessment, AXA Group Standard, Data Maturity Level Assessment, Annual Risk Assessment.
• Assess and monitor local findings that conducted by Internal Audit, Regulatory findings, compliance findings from assurance review.
• Conduct assurance testing related to Compliance matters, review the effectiveness, and proposed the improvement feedback.
• Stay current on regulatory development to identify trends and emerging risks impacting the company and Program.
• Perform other duties as assigned.
• Prepare reports on results of CMT activities and work with stakeholders in root cause analysis and proposed the action plan.

Qualification: 

• Min. Bachelor’s degree from any major.
• Has min. 2 years’ experience in audit/ executing CMT Program/ testing plan in financial industry.
• Communication skill both verbal and written.
• Microsoft office skill (Excel, Power Point, Word).
• Presentation skill.

Knowledge Skill: 

• Familiar with ABC, Data Privacy.
• Has knowledge of laws, regulations, risk management practices for financial services.
• Analytical & critical thinking.
• Business acumen.
• Time management.

Send your updated CV and signed AXA Mandiri Privacy Notice to work@axa-mandiri.co.id with subject: Name - Position

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