Job Descriptions:
Operational Risk & Internal Control Specialist (IT Risk) is responsible for develop and implement effective operational risk and internal control management framework especially for IT Risk to minimize the incident that impacting the company. In addition, the roles also cover providing continual risk assessment; development and updating policies and/or procedures; and planning and monitoring IT operational risk management activities.

Requirements:

• Min. Bachelor’s degree in Economic or any related field
• Min. has 3-4 years’ experience in IT Risk Management and/or IT Internal Audit.
• Has experience in Insurance company will be an advantage
• Good in English orally and written. 
• Analytical thinking & interpersonal skill
• Communication skill 
• Presentation skill
• Good understanding on product, business process and system.
• Knowledge in compliance and audit.
• Time Management

Send your latest CV to work@axa-mandiri.co.id

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