Risk & Compliance Officer

PT NAP Info Lintas Nusa (Matrix)

Company prefers not to disclose

Finance Compliance Officers

Full-Time · On-site

Minimum Bachelor’s Degree

1 - 3 years of experience

This job post is managed by

PT NAP Info Lintas Nusa (Matrix)

Premium Employer

Job Requirements

On-site

1 - 3 years of experience

Minimum Bachelor’s Degree

Skills

Attention to Detail

Regulatory Compliance

Risk Internal Control Consulting

Problem Solving

Analytical Skills

Microsoft Office

Risk Management

Job Benefits

Meal Allowance

Health Insurance

Transport Money

Work Insurance

THR

Sales Commission

Job description for Risk & Compliance Officer at PT NAP Info Lintas Nusa (Matrix)

Job Description

Develop and propose policies and procedures for corporate business
Manage ISO audits and their implementation: ISO 9001, ISO 45001, ISO 27001
Guide and assist related departments in creating and maintaining updated internal policies and SOP/WOI
Track the latest developments in relevant regulations issued by authorities and ensure the management and business operation team stay informed

Job Requirements

Minimum bachelor's degree
Minimum 1 year of experience
Good sensitivity to risk & controls
Strong proficiency in English Communication (both verbal and written) and presentation skills
Maintain high ethical standards, disrection, and the ability to uphold confidentiality
Exhibits outstanding analytical, multi-tasking, and problem-solving skills

Interview process

PT NAP Info Lintas Nusa (Matrix)

Telecommunications

51 - 200 employees

PT NAP Info Lintas Nusa (Matrix NAP Info) is a prominent telecommunication company based in Jakarta, Indonesia, founded in 2000. We operate Matrix Cable System (MCS), Matrix Cable Internet Exchange (MCIX) and Matrix Data Center. MCS has been the first independent network access provider to operate in Indonesia since 2008 while MCIX has been serving as the gateway for domestic providers to other international Internet Exchange globally. With an integrated ecosystem of both Network & Managed Service Provider, Matrix NAP Info has set to commit delivering solutions for businesses and engineering the future.

Office address

Jl. HR. Rasuna Said X5 Kav.2-3, Menara Kadin 7F, Jakarta Selatan, DKI Jakarta 12950, ID

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