- Making/ Reviewing any agreement related to the company operation, business including but not limited to banking/funding source agreements, office lease agreements, car lease agreements, etc.
- Handling matters related to Good Corporate Governance, Risk Management, Customer Protection reporting
- Handling legal process such as litigations and non litigation, if any
- Managing the changes of Articles of Association, whenever necessary
- Handling matters related to General Meeting of Shareholders, Board of Commissioner Meeting, as well as Board of Director Meeting, as regulated by prevailing laws and regulations, Fit & Proper Test of the Controlling Shareholder, Board of Commissioner, Board of Director, and Expatriates
- Identifying potential risks, as well as deciding on the Key Risk Indicator, Risk Appetite and Risk Assessment.
- Evaluating the adequacy of the Company’s internal control framework in addressing risks and accomplishing the Company’s goal and objectives
- Monitoring implementation of action plans to ensure risk mitigation efforts are proceeding on implementation and oversee the development of enterprise risk competence and awareness across the Company
- Laki - Laki & Perempuan
- Usia maksimal 40 tahun
Language :Fluent in English
-Having experience in multi finance company minimum 4years
-Familiar with OJK regulation
-Having SPPI Certificate (Prefable) (Sertifikasi Profesi Pembiayaan Indonesia)