Job description for Operational Risk & Compliance Staff at PT Ojire Teknologi Informasi
Key Responsibilities:
- Regulatory Compliance: Ensure the organization complies with applicable laws, regulations, and industry standards.
- Policy Development: Develop, update, and enforce internal compliance policies and procedures.
- Risk Assessment: Identify and assess compliance risks, recommending mitigation strategies.
- Audits & Investigations: Conduct internal audits and investigations to detect and prevent violations.
- Training & Education: Provide compliance training for employees to promote awareness and adherence.
- Reporting & Documentation: Maintain records of compliance activities and report findings to senior management and regulatory bodies.
- Liaison with Regulators: Communicate with regulatory agencies and ensure timely reporting of compliance matters.
- Incident Management: Address compliance breaches and recommend corrective actions.
