Company Name: PT Veda Praxis
Location: Jakarta Selatan
Posted Date: 07/10/2024 10:57
Salary:
Job Description
Qualifications:
- Bachelor’s degree in Management, Business Law, or related field
- A master degree or professional certifications in GRC (e.g., CRM, CCEP) is a plus.
- 3-5 years of experience in GRC roles, focusing on risk management, compliance audits, and policy implementation.
- Strong knowledge of ISO 9001 (Quality Management), ISO 31000 (Risk Management), and ISO 27001 (Information Security).
- Excellent communication skills with the ability to work across teams and stakeholders.
- Experience in Business Continuity Management (BCM) and handling crisis situations
Job Description:
- Develop and maintain governance frameworks aligned with corporate goals and regulatory standards.
- Identify and assess organizational risks, implementing effective risk management strategies.
- Ensure compliance with industry standards and lead internal/external compliance audits.
- Design and roll out GRC-related policies and procedures.
- Lead Business Continuity Management (BCM) initiatives to ensure operational resilience during crises.
- Lead training sessions on GRC best practices, promoting awareness and engagement among employees and leaders to improve compliance and risk management.
- Prepare detailed reports on governance, risk, and compliance, identifying potential risks early and offering actionable insights to mitigate issues before they arise.