Risk & Compliance Officer

PT NAP Info Lintas Nusa (Matrix)Jakarta Selatan, DKI Jakartaglintspublicat 20.10.2026

Aufgaben

  • Develop and propose policies and procedures for corporate business
  • Manage ISO audits and their implementation: ISO 9001, ISO 45001, ISO 27001
  • Guide and assist related departments in creating and maintaining updated internal policies and SOP/WOI
  • Track the latest developments in relevant regulations issued by authorities and ensure the management and business operation team stay informed

Anforderungen

Job Requirements

  • Minimum bachelor's degree
  • Minimum 1 year of experience
  • Good sensitivity to risk & controls
  • Strong proficiency in English Communication (both verbal and written) and presentation skills
  • Maintain high ethical standards, disrection, and the ability to uphold confidentiality
  • Exhibits outstanding analytical, multi-tasking, and problem-solving skills

Skills: Attention to Detail, Regulatory Compliance, Risk Internal Control Consulting, Problem Solving, Analytical Skills, Microsoft Office, Risk Management