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Enterprise Governance Policy Specialist

Company

Krom

Location

Jakarta, Indonesia

Type

Full-time

As an Operations Process Improvement & Policies Specialist at Krom, you will analyze, design, and implement more efficient and effective operational processes that align with company policies and industry regulations.


Job Description

  • Support Document Owners (e.g., Business Division, Operations Division and Finance Operations Department) in collaborating to develop policies/guidelines/procedures that comply with the Bank’s standards.
  • Ensure timely creation and updates of policies/guidelines/procedures under their area of responsibility.
  • Analyze current operational processes and take initiatives to improve efficiency, strengthen control, and enhance workflows for both internal and external customers.
  • Ensure all accountable policies/guidelines/procedures comply with the latest banking regulations, such as OJK, anti-money laundering (AML), data privacy, and other regulatory requirements.
  • Continuously monitor th...

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