Enterprise Risk Management Manager

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the most innovative technology to give impact on connecting merchants and financial institutions to their customers.

Our main product is the transaction behind every banking transaction for both physical transactions and digital transactions. Kindly check our product here: https://alto.id/

Main Function

Ensure ALTO Management recognizes, understands, and supports risk control in ALTOs business processes to ensure the smooth delivery of ALTO services so as to support the achievement of company goals.

Job Responsibility

• Develop and establish ALTOs risk management methodology and business continuity.
• Coordinate and facilitate the implementation of Risk Control Self Assessment (RCSA) activities in all divisions in ALTO at least 1 time every year.
• Facilitate risk mitigation planning where the final risk value is not yet acceptable.
• Monitoring the realization of the agreed risk mitigation plan.
• Regularly report to ALTO Management regarding ALTOs risk posture and the progress of agreed risk mitigation implementation.
• Coordinate and facilitate the implementation of Business Impact Analysis (BIA) activities.
• Facilitate business continuity planning by preparing BCP and DRP documents that are in accordance with ALTOs needs.
• Coordinate ALTOs business continuity readiness training and testing activities.
• Analyze the achievement of BC/DR test results and formulate the follow-up needed to improve ALTOs readiness to face disruption or disaster.
• Regularly review the business impact of incidents to ensure the conformity of the risk posture and sustainability plan prepared by ALTO.
• Ensure the implementation of Fraud Management and ROC activities in accordance with the SLA for handling fraud set.
• Ensure accurate application of potential fraud parameters.

Job Requirement

• 
  Minimum of 5 years of relevant experience in risk management, preferably within the financial technology (fintech) industry.
• Strong understanding of financial markets, regulatory compliance, and risk management principles
• In-depth knowledge of enterprise risk management frameworks, methodologies, and best practices.
• Proven experience in developing and executing enterprise-wide risk management strategies, aligning them with business objectives.
• Ability to assess and monitor risks across various functional areas, including operations, finance, compliance, and information technology.

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