Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for financial integrity and operational excellence? A-IT Software Services is seeking a motivated Risk & Control Analyst to join our team in the Central Region. In this vital role, you will act as a guardian of our operational standards, ensuring that our processes remain compliant with industry regulations while proactively mitigating potential business risks.
As part of our Banking & Financial Services division, you will collaborate with cross-functional teams to analyze existing workflows, identify vulnerabilities, and implement robust control frameworks. This contract position offers a unique opportunity to gain exposure to high-level financial risk management strategies and refine your analytical skills in a fast-paced, dynamic environment. We are looking for someone who combines technical precision with a proactive problem-solving mindset.
Tanggung Jawab
- Develop and maintain comprehensive risk control frameworks to ensure adherence to regulatory requirements.
- Conduct regular audits and assessments of internal processes to identify potential operational gaps.
- Monitor compliance metrics and report findings to senior management with actionable insights.
- Collaborate with IT and business units to implement corrective measures and process improvements.
- Assist in the preparation of risk reporting documentation and regulatory filings.
- Analyze transaction data to identify patterns indicative of fraud or policy non-compliance.
- Maintain up-to-date knowledge of evolving financial regulations and industry best practices.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related business field.
- Minimum of 2-3 years of experience in risk management, audit, or compliance roles within the banking/financial sector.
- Strong understanding of operational risk management principles and internal control standards.
- Proficiency in data analysis tools (Excel, SQL, or BI platforms) and ability to manage large datasets.
- Excellent analytical, communication, and interpersonal skills with the ability to influence stakeholders.
- Proven ability to work independently in a fast-paced environment and meet strict deadlines.
- Relevant professional certifications (e.g., FRM, CRCM, or CPA) are highly desirable.