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Business Risk & Governance Analyst
Empq Fa Ap2 Oraclecloud Com CX 1001 · KANTOR OCBC TOWER, JAKARTA SELATAN, WIL. KOTA, DKI JAKARTA, ID · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Empq Fa Ap2 Oraclecloud Com CX 1001 |
| Title | Business Risk & Governance Analyst |
| Normalized title | - |
| Department / team | Audit & Compliance |
| Location | DKI JAKARTA, ID, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2025-11-18 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Empq Fa Ap2 Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in DKI JAKARTA. | Open |
| Department jobs | Active postings in Audit & Compliance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Empq Fa Ap2 Oraclecloud Com CX 1001 |
| Source | 71f534ab-27ec-436f-b7ba-fa9a3da6e838 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
TANGGUNG JAWAB:
Melakukan pre-launch review terhadap rancangan proses, prosedur, dan program sebelum diterbitkan untuk memastikan kesesuaian dengan kebijakan internal, ketentuan regulator, dan kecukupan kontrol atas paparan risiko dalam proses.
Melaksanakan independent review atas efektivitas identifikasi risiko, kontrol utama, serta hasil pelaksanaan Risk Control Self-Assessment (RCSA) pada unit kerja di bawah Network Group
Mengidentifikasi potensi risiko operasional dan memberikan rekomendasi perbaikan atas kelemahan kontrol yang ditemukan dalam pelaksanaan review RCSA
Mendukung pengembangan dan pelaksanaan kegiatan Risk & Control Training serta program risk awareness (termasuk weekly refresher) untuk memperkuat budaya Risk Awareness di seluruh Network.
Berperan aktif dalam proses koordinasi dengan auditee dan pemantauan penyelesaian action item sesuai dengan komitmen yang disepakati.
Mendukung berbagai inisiatif process improvement , efektivitas kontrol, dan kepatuhan terhadap kebijakan internal maupun peraturan eksternal.
Full job record
| Job ID | 1f556dfa4ca1c63e927052fcd1fff77972997dfc |
| Org ID | ec959158-dc34-45b1-b3bb-38ce6360c409 |
| Source ID | 71f534ab-27ec-436f-b7ba-fa9a3da6e838 |
| Board ID | 71f534ab-27ec-436f-b7ba-fa9a3da6e838 |
| Provider | oracle_hcm |
| Provider Job Key | 4363 |
| Title | Business Risk & Governance Analyst |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | KANTOR OCBC TOWER, JAKARTA SELATAN, WIL. KOTA, DKI JAKARTA, ID |
| Department | Audit & Compliance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | ID |
| City | DKI JAKARTA |
| Salary Raw | Description TANGGUNG JAWAB: Melakukan pre-launch review terhadap rancangan proses, prosedur, dan program sebelum diterbitkan untuk memastikan kesesuaian dengan kebijakan internal, ketentuan regulator, dan kecukupan kontrol atas paparan risiko dalam proses. Melaksanakan independent review atas efektivitas identifikasi risiko, kontrol utama, serta hasil pelaksanaan Risk Control Self-Assessment (RCSA) pada unit kerja di bawah Network Group Mengidentifikasi potensi risiko operasional dan memberikan rekomendasi perbaikan atas kelemahan kontrol yang ditemukan dalam pelaksanaan review RCSA Mendukung pengembangan dan pelaksanaan kegiatan Risk & Control Training serta program risk awareness (termasuk weekly refresher) untuk memperkuat budaya Risk Awareness di seluruh Network. Berperan aktif dalam proses koordinasi dengan auditee dan pemantauan penyelesaian action item sesuai dengan komitmen yang disepakati. Mendukung berbagai inisiatif process improvement , efektivitas kontrol, dan kepatuhan terhadap kebijakan internal maupun peraturan eksternal. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | week |
| Source URL | https://empq.fa.ap2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/4363 |
| Apply URL | https://empq.fa.ap2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/4363 |
| First Seen At | 2026-05-31 18:03:04Z |
| Last Seen At | 2026-06-06 11:36:28Z |
| Last Checked At | 2026-06-06 11:36:28Z |
| Last Changed At | 2026-05-31 18:03:04Z |
| Inactive At | — |
| Source Posted At | 2025-11-18 10:42:59Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=empq.fa.ap2.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T11-35-46-692Z-dc108edd17b70d9c228c6d8f2c6a53089bc139f8ec4bda0d5719120965c530bc.json |
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