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Enterprise Governance Policy Specialist

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Krom
πŸ“ Jakarta, Indonesia
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Location Jakarta
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Posted June 07, 2026
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Commute Local Area
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Job Description

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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πŸ“ Location Details

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City
Jakarta
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Country
Indonesia
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Commute
Local Area

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