Compliance Officer

ICofR Management (Primary Focus)

• Support the implementation, documentation, and maintenance of the ICofR framework
• Ensure controls related to financial reporting are properly designed, executed, and documented
• Coordinate ICofR testing, monitoring, and remediation activities
• Prepare ICofR-related documentation and evidence for internal and external audits
• Monitor compliance with ICofR requirements and follow up on control deficiencies
• Support continuous improvement of internal control processes

Governance & Corporate Secretary Support

• Support the organization and documentation of BOD and BOC meetings
• Assist in governance implementation and compliance with regulatory governance requirements
• Maintain proper documentation of governance decisions and regulatory submissions

Regulatory Compliance & Reporting

• Prepare and submit regulatory reports to OJK and other authorities
• Conduct gap analysis on new or revised regulations (e.g., POJK)
• Develop and update internal policies and procedures to ensure regulatory compliance

Regulatory Programs & Initiatives

• Support implementation of regulatory initiatives such as:
• Literacy & Inclusion programs
• Compliance monitoring activities
• Regulatory communication and coordination

Education

• Minimum Bachelor’s Degree (S1)

Industry Background

Preferably from:

• Multifinance
• Banking
• Financial services

Critical Skills

Strong understanding of:

• ICofR framework and internal control documentation
• POJK and financial services regulations
• Regulatory reporting requirements

Ability to conduct:

• Gap analysis of regulatory changes
• Control documentation and compliance monitoring
• Coordination with auditors and internal stakeholders

Supporting Skills

• Strong documentation and report writing skills
• Good analytical and detail-oriented mindset
• Proficiency in:
• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint
• Familiarity with OJK reporting systems
• Fluent in English

Will be discussed further in the offering process.