Aset Penerbit

Aset Penerbit

CMT Analyst


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  • 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.


  • 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.

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Terkait Aset

Terkait Aset