Job Descriptions

• Review the alignment of internal and external policies for drafts of policies, procedures, memorandums, or other regulations related to Digital Initiation & International Banking prepared by the team or other units/divisions.

• Review the compliance of internal and external policies for letters and supporting documents to be submitted to regulators (OJK, BI, LPS, and others), particularly related to Digital Initiation & International Banking activities.

• Review the alignment of internal and external policies for the issuance of new products or activities related to Digital Initiation & International Banking.

• Issue the results of internal and external policy compliance reviews in the form of Compliance Test Results (HUK) and Regulator Checklists.

• Review the feedback on the Compliance Test Results (HUK) submitted by the relevant work units.

• Conduct and update the checklist of internal and external policy requirements related to Digital Initiat

  Qualifications

  • Minimum Bachelors degree in Law, Business, or relevant majors
  • Strong understanding of OJK and Bank Indonesia regulations.
  • Broad knowledge of the latest digital banking products and services.