Pt Alamindo Lestari Sejahtera Head Controller (Risk Management & Compliance) 工作職責
- Implement all programs in compliance subjects
- Lead and or support committees to ensure compliance integrity
- Perform gap analysis and risk assessments
- Plan, design and implement risk management processes and programs.
- Responsible for the leadership, innovation, governance and management of operational insurance, credit, market liquidity, legal, compliance and reputational risk.