Lowongan Kerja Jakarta Pusat Posisi Policy & Governance Analyst di PT SMART,Tbk

Job Description:

Policy Administration, Analysis and Development

• Coordinating the development of policies and other relevant regulations, including assist in policy writing, facilitate policy reviews and approvals
• Analyzing, monitoring, reviewing, and continuously improving company policies and regulations
• Ensuring the distribution of directives in the company
• Oversee and participate in the production of reports, documents, briefings, and surveys around company regulations

Audit & Investment Committee administrator

• Coordinate the monthly scheduling and preparations for the audit and investment committee meetings
• Prepare and circulate the minutes of meetings and subsequent approval documentations post committee meetings
• Ensure the committee meetings are carried out inline with meeting charters

Risk & Controls Management

• Prepare and analyze Controls and Compliance performance reporting for all businesses 
• Assist the maintenance of Group-monitored risks, and assist in preparation, execution and follow up activities of Controls Assurance Review Programmes and Finance Control Forum.
• Ensuring the control of the company are familiar enough for the related employee with the directives and understand them related to Risk management
• Assist the administration of the SAP GRC system to maintain the Access and Process Control parameters and framework

Job Requirement :

• 4+ years’ experience in administrative and analytical duties serving team of 20 or larger; or event-ordination role with multiple parties.
• Experienced working within policy, controls and compliance committees and/or workgroups
• Proven track record of performing analytical deliverables and meeting administrative work task
• Experience in controls and compliance is a plus
• Experienced in using both English and Bahasa Indonesia as main communication language in a work environment.

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