Enterprise Risk Management Unit Head

COMPANY DESCRIPTION

ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.

DESIGNATION : Enterprise Risk Management Unit Head

RESPONSIBILITIES
Key Responsibilities Deliverables/outcomes
Leadership (A) Ensure team members have individual performance plans
Monitor team performance and conduct regular appraisals/mentoring/coaching
Prepare succession planning for the teams in order to be ready to handle Risk Management in better scope
Manage training and development team members
Customer Service and Relationship Management (B) Collaborate with cross-functional teams to integrate risk management into business processes
Conduct training sessions to enhance risk awareness and promote a proactive risk management approach among employees
Operational Management (C) Risk Mitigation and Control:
Develop and implement risk mitigation strategies and action plans for ALTO, including monitor all mitigation plan in each divisions are approriately secured to mitigate the potential risk
Work closely with business units to ensure effective implementation of risk control measures
Monitor and evaluate the effectiveness of existing risk mitigation measures and adjust strategies as needed
Policy Development and Compliance:
Develop, update, and communicate risk management policies and procedures
Ensure that the organization is in compliance with relevant regulations and industry standards
Provide guidance to internal teams on adhering to risk management policies
Enterprise-Wide Risk Communication:
Communicate risk-related information to Division Head, Management Board and other stakeholders
Prepare and present regular reports on the status of enterprise risk management activities
Foster a risk-aware culture throughout the organization
Risk Assessment and Identification:
Collaborate with Division and Unit heads to gather insights on emerging risks within their respective areas
Identify and analyze potential risks, including but not limited to operational, financial, regulatory, and strategic risks
Conduct thorough risk assessments across various business functions
Data Protection:
Safeguard the privacy and security of all data collected and processed by ALTO
Develop, implement, and review data protection policies and procedures within ALTO
Inform and provide advice to Personal Data Controllers or Personal Data Processors to comply with policy from Regulator
Provide advice regarding the assessment of the impact unsecurity of Data Protection and monitor the performance of Personal Data Controllers and Processors
Coordinate and act as person in charge for issues related to the Data Protection
Monitor and ensure ALTO are comply with regulation of Data Protection based on regulations
Good Corporate Governance (D) Risk Management: Identify and mitigate all potential risks through the development of risk management strategies Implement risk controls and measures to safeguard the company's assets and interests
Risk/Findings audit to be fulfilled



QUALIFICATIONS

• Minimal 6 years experience in handling Risk Management especially in Financial Industry (Banking and Insurance)
• DPO : Certification for Data Protection Officer
• DPO : ISO 27001:2013 & 27701:2019

OTHER INFORMATION