Jessika Amanda
ERM Specialist
Cimahi,JB
Summary
Enterprise Risk Management Enthusiast
Overview
10
10
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
Work History
Risk Policy & Methodology Specialist
PT Multidaya Teknologi Nusantara (eFishery)
1 2022 - Current
- Develop and Implement ERM based on ISO 31000 Framework
- Increase Risk Maturity and Risk Culture in the organization
- Managing risk on Credit Risk (managing bad debt and collection), Operational Risk (fraud, end-to-end business process), Strategic Risk (business risk), and Legal & Compliance Risk
- Conduct Risk Project as Risk Initiative to reducing risk
- Conduct RCSA per business process and per unit/department
- Conduct Risk Based KYC for new merchant and existing merchant
- Conduct Risk Awareness to aim the risk culture.
Risk Management Consultant
BSU Konsultan
2017.12 - Current
- Provide consulting services to clients to work smarter and grow faster based on ISO 9001 and ISO 31000
- Scope of work: Enterprise Risk Management (ERM) and integrated Finance, Governance, Risk & Compliance (iFGRC) across ALL industries
- These range from assessing, identifying, measuring, designing, implementing, report/disclosure monitoring and transforming the risk culture behaviour of client organizations and the client's employees
- Assist clients in delivering their risk strategy and the implementation by making risk value propositions to be the real, driving management decision making and supporting sustaining business growth and operational excellence
- Conduct Risk Awareness (training & workshop) program to clients
- Assist client for enhancing maturity of organization/company.
Operational Risk Supervisor
China Construction Bank Indonesia
2019.02 - 2019.11
- Responsible for the top-down perspective (GRC) and risk assessment framework in accordance with the operational risk framework (identification, analysis, evaluation, treatment, report, monitoring)
- Review and ensure the risk response to risks inherent in business activities and make a risk mitigation action plan in accordance with applicable regulations
- Responsible for the consolidation, validation, and follow-up of risk mitigation against Key Risk Indicators (KRI), Risk Control Self Assessment (RCSA), Operational Risk Event Forms (FKRO) and Loss Event Database (LED) which are filled by operational risk representatives at each branches and head office divisions
- Ensure the implementation of risk management studies and opinions on new products and/or activities submitted by the product owner to the Risk Management Division well implemented Responsible for internal audit and/or external audit related to operational risk and risk reporting
- Responsible for validating the preparation of Risk Management reports to Management and OJK such as Risk Profile, Risk Based Bank Rating (RBBR) and Internal Capital Adequacy Assessment Process (ICAAP).
Associate - Reporting Accounting
MUFG Bank
2017.02 - 2017.08
- Responsible for Daily Regulatory Reporting to Central Bank (LHBU), Liquidity Report, Daily and Monthly Ledger, Monthly Consolidation.
Associate - Service Point Management
MUFG Bank
2014.03 - 2017.01
- PIC for maintains corporate customer in Industrial Area and collaboration with Relationship Manager for customer inquiry such as forex management, LC, loan, e-banking, banking service product
- Regularly doing visitation to corporate customer.
Education
Bachelor's Degree - Economics
Universitas Padjajaran (Unpad)
Bandung, Indonesia 2009.07 - 2014.04
Skills
ISO 31000
ISO 37001
Enterprise Risk Management
Operational Risk Management
Risk Assessment
Certification
Certified Risk Management Officer - Lembaga Sertifikasi Profesi Manajemen Risiko
Timeline
Operational Risk Supervisor
China Construction Bank Indonesia
2019.02 - 2019.11
Risk Management Consultant
BSU Konsultan
2017.12 - Current
Associate - Reporting Accounting
MUFG Bank
2017.02 - 2017.08
Associate - Service Point Management
MUFG Bank
2014.03 - 2017.01
Bachelor's Degree - Economics
Universitas Padjajaran (Unpad)
2009.07 - 2014.04
Risk Policy & Methodology Specialist
PT Multidaya Teknologi Nusantara (eFishery)
1 2022 - Current
Certified Risk Management Officer - Lembaga Sertifikasi Profesi Manajemen Risiko
Manajemen Risiko Perbankan Level 3 - Lembaga Sertifikasi Profesi Perbankan
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