Operational Risk Analyst
Astra Financial
Monitoring the Astra Financial business units in carrying out their roles and responsibilities as stated in the applicable risk management policies/regulations/guidelines.
Identifying, analyzing, and monitoring all risks within the company as stated in the applicable risk management policies/regulations/guidelines.
Monitoring risk limits and top risks of Astra Financial business units, as well as reporting to management on a regular basis.
Coordinating, consolidating, and preparing Astra Financial Conglomerate risk management reports for submission to the regulator.
Developing risk management culture programs within the company and across the Astra Financial group, including through socialization and/or training.
Planning, implementing, and documenting the implementation of risk management as stated in the applicable risk management policies/regulations/guidelines.
Preparing data and analysis required for management reporting.
Providing advisory services related to risk management implementation to relevant functions or companies within the Astra Financial group when needed.
Developing procedures related to the implementation of risk management in accordance with applicable policies/regulations.
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