Internal Control at Allianz Global Corporate & Specialty SE

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

14 Feb, 26

Salary

0.0

Posted On

16 Nov, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Management, Policy Implementation, Risk Strategy, Risk Appetite, Risk Culture, Process Analysis, Internal Control, Auditing Process, Regulatory Requirements, Corporate Governance, Risk Certification, Insurance Knowledge, Risk Identification, Risk Assessment, Risk Mitigation, AI Skills

Industry

Financial Services

Description

What you do: Ensure that the Risk Management Framework and related OE specific requirements are fulfilled; especially by coordinating the implementation of the Framework and maintaining and reviewing the resulting processes and mechanisms. This includes ensuring: - Adoption and implementation of Group Risk guidelines related to Risk Management - Sufficiency of local policy and procedures - Risk strategy and risk appetite - Risk limit implementation - Risk culture Risk Management Proces, which covers: Identification of the Risk from multiple Risk categories Monitoring the Risk Management Process, follow-up identification method, result and monitoring of critical Risk Issues Report residual risks ; i.e: Periodic report within risk reporting cycle and very high risks ad-hoc Provide analysis and recommendation to support decision whether risk can be accepted, the mitigation plan, reviews/complete the documentation Monitor internal control and risk mitigation Provide quality update and reporting for periodic reports and ad hoc risk analysis Support the implementation for BC rRisk Monitoring Comittee, BoD Risk Management Comittee, Governance and Control Comittee, Management Meeting and Integrated Risk Comittee What you bring: Bachelor’s degree that could support the Non Financial Risk Capabilities More than 10 years experienced in risk management process (risk identification, assessment and mitigation) ; Insurance knowldge is a plus Understand the regulatory requirements of Indonesia related to Insurance Industry Good corporate governance and its applicability Process analysis capability and internal control experience ; experience in Auditing Process Possess Risk Certification AI-Skills, ChatGPT or Copilot and Advantage

Responsibilities

The role involves ensuring the fulfillment of the Risk Management Framework and related requirements, including the implementation of Group Risk guidelines and monitoring the Risk Management Process. Responsibilities also include reporting residual risks and providing analysis and recommendations for risk acceptance and mitigation plans.