Head of Compliance, Risk and Internal Audit (FinTech)

• Developing and implementing compliance policies and procedures to meet regulatory requirements.
• Conducting regular risk assessments to identify and mitigate potential organisational risks.
• Leading internal audits to evaluate the effectiveness of internal controls and processes.
• Providing guidance on regulatory changes and ensuring timely updates to compliance frameworks.
• Collaborating with cross-functional teams to promote a culture of compliance and risk awareness.
• Preparing detailed reports on audit findings and presenting recommendations to senior management.
• Monitoring and managing the organisation's risk register to ensure proactive risk management.
• Acting as the primary point of contact for external audits and regulatory inspections.

• 8-10 years of experience in compliance, risk management, internal audit, or AML/CFT, ideally in fintech, banking, or payments.
• Deep understanding of Indonesian regulatory requirements
• Strong knowledge of AML/CFT best practices, fraud prevention, and enterprise control design

• Opportunities to lead and shape compliance, risk, and audit strategies within a growing organisation.
• Comprehensive holiday leave and supportive work culture.
• Exposure to the dynamic technology and telecoms industry.
• Potential for professional growth and leadership development.

Michael Page