Provide compliance advices to mitigate potential regulatory risk, with reference to External Regulation, Regional Compliance Standard and other compliance related internal policies through documents review and discussion
Conduct review to various product related documents
Conduct compliance thematic or regular review on significant compliance issues such as: Product Review and Risk Assessment (PRRA) report
Accountable for New Regulatory process as assigned by Supervisor, including providing initial review, communication to related parties, preparing gap analysis, monitor follow-up action implementation to close gap, providing regulatory compliance report, record-keeping for the evidence related to the regulatory changes process and updating regulatory matrix (e.g. Take the role as Person in Charge (PIC) from Compliance for the Regulatory Task Force).
Support preparation of Annual Compliance Plan using Tool of Risk Assessment for Compliance (TRAC) in coordination with other Compliance Team
Support ad-hoc compliance review/project/task, and support company projects as assigned
Conduct proper documentation of review result and advices provided to other department/staff
Support any ad-hoc request from regional Compliance regarding compliance related matters as assigned (PCA Visit, Implementation of Regional and Group Policy, etc)
Provide and review the Compliance SOP in annual basis or if at any time as required by regulation/Prudential standard.
Provide compliance socialization (as required) to internal PLA/Compliance Coordinator
Support Regulatory Task Force in the monitoring of implementation of new/changes on regulation, particularly for SEOJK on Investment Linked Product.
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Bachelor
Degree or Certificate
Minimum Level of Study
Bachelor or higher
Study Field
B
Accounting, Commerce & Finance
Actuarial Studies
Business Administration & Management
Economics
Graduate Success Stories
Graduate stories
"Prudential itu sifatnya inklusivitas, jadi walaupun aku intern, aku merasa diterima disana, tidak ada perbedaan antara karyawan full time dengan internnya. "