557 Healthcare Compliance jobs in Indonesia

Key Responsibilities

• Develop and update
  policies
  and
  SOPs
  across multiple functions (e.g., Finance, Procurement, HR, IT).
• Finalize
  Risk Control Matrix
  for Business Process Documents (BPDs).
• Ensure alignment between SAP processes and compliance controls.
• Prepare policies required for
  SAP End-User Training
  ahead of November 2025 timeline.
• Collaborate with SAP teams to integrate controls into core business processes.
• Identify governance gaps and recommend mitigation strategies.
• Support
  RBAC (Role-Based Access Control)
  and
  Segregation of Duties (SoD)
  frameworks.
• Provide ongoing risk consultation and compliance monitoring post-SAP Go-live.
• Monitor the effectiveness of controls and policies, ensuring they stay relevant and updated.
• Drive improvements to strengthen compliance and operational efficiency.

Requirements

• Bachelor's Degree in
  Industrial Engineering, Business Administration, Accounting, Information Systems
  , or related fields.
• 5+ years of experience
  in governance, risk, and compliance (GRC) or policy development.
• Deep knowledge of
  SAP process design and implementation
  .
• FMCG industry experience
  is a must, especially in high-volume operations.
• Familiarity with RBAC and SoD frameworks.
• Strong process documentation and policy writing skills.
• SAP module knowledge and integration understanding.
• Risk assessment and control design expertise.
• Stakeholder management across multiple departments.
• Change management and communication skills.
• Analytical mindset with attention to detail.

Kualifikasi:

• Minimal pendidikan S1.
• Memiliki sertifikat CRMP atau IRM menjadi nilai tambah.
• Minimal 5 tahun pengalaman di bidang Risk Management/Audit/Compliance.
• Memiliki pengalaman di industri terkait (oil and gas, energy, jasa, keuangan, dll).
• Memahami ISO 31000, COSO, ERM, atau standar Risk Management lainnya.
• Memiliki kemampuan analisa data, memetakan risiko, penyusunan risk register yang baik.

Deskripsi Pekerjaan:

• Melakukan identifikasi risiko (risk identification), penilaian risiko(risk assessment), merumuskan mitigasi risiko (risk mitigation) hingga pelaporan pemantauan risiko (risk monitoring) kepada manajemen puncak.
• Memberikan wawasan terkait pengelolaan risiko kepada risk owner dan risk officer dari seluruh divisi, unit usaha dan proyek.
• Menyusun serta mensosialisasikan Policy, Procedure and Work Instruction (PPWI) terkait pengelolaan risiko.

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Main Responsibilities

• Assist in identifying, analyzing, and monitoring risks items.
• Prepare regular risk reports for internal stakeholders and regulatory bodies.
• Collaborate with other departments to ensure accurate risk assessments.
• Monitor regulatory changes and support compliance with risk-related regulations.
• Maintain documentation and audit trails for risk processes and decisions.
• Participate in risk-related projects and system enhancements.

Requirements

• Bachelor's degree in Finance, Economics, Actuarial Science, Statistics, IT or a related field
• 1-2 years of experience in financial risk, preferably in the insurance or financial services industry.
• Strong understanding of insurance products and risk management principles.
• Familiarity with risk frameworks and regulatory requirements.
• Strong analytical thinking and attention to detail.
• Willing to work on a contract basis.

Prudential is an equal opportunity employer.
We provide equality of opportunity of benefits for all who apply and who perform work for our organization irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.

We're Hiring – Risk Management Officer

Penempatan: Surabaya

Jobdesc:

Identifikasi, analisis, dan monitoring risiko perusahaan

Susun & implementasi kebijakan manajemen risiko

Evaluasi kepatuhan sesuai regulasi OJK/BI

Laporan risiko berkala ke manajemen

Kualifikasi:

S1 Ekonomi/Manajemen/Akuntansi atau terkait

Min. 1 tahun pengalaman di Risk Management/Kepatuhan/Audit (perbankan diutamakan)

Memahami regulasi OJK & manajemen risiko perbankan

Analitis, teliti, dan komunikatif

Job description

As a Risk Management Specialist, you will be responsible for assessing and managing risks related to the insurance industry, ensuring that both the company's and clients' assets are protected. You will work closely with senior management to develop and implement risk management strategies, policies, and procedures.

Key Responsibilities:

• Identify, analyze, and evaluate potential risks that could impact business operations, financial performance, and reputation in the insurance sector.
• Develop and implement risk management strategies, policies, and procedures to mitigate risks effectively.
• Monitor and assess ongoing risk factors to ensure the company's risk profile remains manageable.
• Perform regular risk assessments, reviews, and audits for insurance processes and products.
• Advise senior management on risk exposure and provide recommendations for minimizing risk.
• Collaborate with other departments (e.g., underwriting, claims, legal) to identify and address risk-related issues.
• Ensure compliance with regulatory requirements and industry standards.
• Create and maintain risk reporting systems to communicate findings and progress on risk mitigation efforts.
• Assist with insurance claims, investigations, and loss control measures.

Qualifications:

• Bachelor's degree in Risk Management, Insurance, Finance, Business, or a related field (Master's preferred).
• min 5 years of experience in risk management, specifically within the insurance industry.
• Strong understanding of insurance products, policies, and regulatory frameworks.
• Knowledge of risk assessment methodologies and risk management tools.
• Excellent problem-solving and decision-making skills.
• Strong communication and interpersonal skills.
• Relevant certifications preferred but not required.

1. Identifikasi Risiko

2. Mengidentifikasi potensi risiko strategis, operasional, finansial, hukum, teknologi, dan reputasi.

3. Melakukan risk assessment pada setiap aktivitas bisnis perusahaan.

4. Analisis & Evaluasi Risiko

5. Melakukan analisis dampak dan kemungkinan terjadinya risiko.

6. Menyusun matriks risiko dan memberikan rekomendasi mitigasi.

7. Pengendalian & Mitigasi Risiko

8. Menyusun strategi serta kebijakan mitigasi risiko sesuai standar perusahaan dan regulasi yang berlaku.

9. Memastikan pelaksanaan program mitigasi berjalan efektif.

10. Monitoring & Reporting

11. Memantau implementasi manajemen risiko secara berkala.

12. Menyusun laporan profil risiko dan menyampaikannya kepada manajemen serta regulator bila diperlukan.

13. Kepatuhan & Regulasi

14. Memastikan kegiatan perusahaan sesuai dengan regulasi terkait manajemen risiko.

15. Berkoordinasi dengan auditor internal maupun eksternal terkait pengendalian risiko.

16. Sosialisasi & Pelatihan

17. Memberikan edukasi dan pelatihan mengenai kesadaran risiko (risk awareness) kepada karyawan.

18. Menumbuhkan budaya sadar risiko di seluruh unit kerja.

As a Risk Management Specialist, you will be responsible for assessing and managing risks related to the insurance industry, ensuring that both the company's and clients' assets are protected. You will work closely with senior management to develop and implement risk management strategies, policies, and procedures.

Key Responsibilities:

• Identify, analyze, and evaluate potential risks that could impact business operations, financial performance, and reputation in the insurance sector.
• Develop and implement risk management strategies, policies, and procedures to mitigate risks effectively.
• Monitor and assess ongoing risk factors to ensure the company's risk profile remains manageable.
• Perform regular risk assessments, reviews, and audits for insurance processes and products.
• Advise senior management on risk exposure and provide recommendations for minimizing risk.
• Collaborate with other departments (e.g., underwriting, claims, legal) to identify and address risk-related issues.
• Ensure compliance with regulatory requirements and industry standards.
• Create and maintain risk reporting systems to communicate findings and progress on risk mitigation efforts.
• Assist with insurance claims, investigations, and loss control measures.

Qualifications:

• Bachelor's degree in Risk Management, Insurance, Finance, Business, or a related field (Master's preferred).
• min 5 years of experience in risk management, specifically within the insurance industry.
• Strong understanding of insurance products, policies, and regulatory frameworks.
• Knowledge of risk assessment methodologies and risk management tools.
• Excellent problem-solving and decision-making skills.
• Strong communication and interpersonal skills.
• Relevant certifications preferred but not required.

Job Description:

• Identify, assess, and monitor risks across nine key categories: strategic, operational, insurance, credit, market, liquidity, legal, compliance, and reputational.
• Develop, implement, and continuously improve the risk management framework in alignment with ISO standards.
• Perform financial risk assessments and collaborate with actuarial and finance teams to ensure financial soundness reporting beyond traditional RBC solvency ratio.
• Conduct end-to-end business process reviews to detect and mitigate control gaps and risk exposures across departments.
• Prepare and present risk reports to Risk Management Committee (to the Board of Directors) and Risk Monitoring Committee (to the Board of Commissioners).
• Ensure regulatory compliance and deliver required risk assessments/tests in accordance with OJK and other regulatory bodies.
• Promote strong governance and risk awareness across all levels of the organization to support long-term business continuity.

Job Qualification:

• Bachelor's degree in Risk Management, Finance, Actuarial Science, Accounting, or related fields (Master's degree or certification is a plus).
• Minimum 3–5 years of experience in risk management, preferably in life insurance or financial services.
• Solid knowledge and practical experience in identifying and handling various risk types: strategic, operational, market, credit, liquidity, legal, compliance, insurance, and reputational risks.
• Proficient understanding and application of ISO standards for risk management.
• Experience in preparing high-level risk reports and communicating effectively with executive and board-level stakeholders.
• Familiarity with financial soundness indicators and working knowledge of solvency ratios (e.g., RBC).
• Strong analytical skills, critical thinking, and attention to detail.
• Excellent communication, presentation, and interpersonal skills.
• Able to work cross-functionally and manage multiple stakeholders.
• High integrity, independence, and a proactive attitude in driving risk culture.

QUALIFICATIONS:

1. Identify potential risks that may affect the organization's business operations.
2. Conduct risk analysis and assessment, and develop a comprehensive risk profile.
3. Develop mitigation plans and provide recommendations for risk control measures.
4. Monitor and evaluate the effectiveness of the risk management framework.
5. Prepare and present risk reports to senior management and the risk committee.

REQUIREMENTS :

• Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00
• Minimum 1 years of experience in risk management, audit, or compliance
• Strong understanding of risk management frameworks
• Excellent analytical, problem-solving, and communication skills