Quick Summary
Risk & Control Management Monitor and analyse payment-related KPI, KRI and control indicators for the assigned perimeter and escalate breaches, emerging risks and adverse trends in a timely manner.
- Monitor and analyse payment-related KPI, KRI and control indicators for the assigned perimeter and escalate breaches, emerging risks and adverse trends in a timely manner.
- Ensure compliance with Payment Norms, General Payment Procedures (GPP), SOPs and associated control requirements.
- Support the execution and monitoring of My Controls, Morse Plus and other risk management frameworks applicable to the perimeter.
- Review payment incidents, identify root causes and review action plan are mitigating the risk.
- Support Exception Form (EF) reviews, annual recertification exercises and associated governance activities.
- Produce and maintain governance reporting, dashboards and management information related to payment risk, operational performance and compliance metrics.
- Coordinate governance meetings with operational stakeholders, highlighting key risks, control weaknesses, incidents, corrective actions and regulatory updates.
- Prepare and present concise risk assessments, trend analysis and recommendations to management forums.
- Ensure actions arising from audits, controls, regulatory reviews and governance committees are tracked to completion.
- Develop a strong understanding of payment systems, operational processes and applicable norms to identify process gaps and improvement opportunities.
- Perform Go & See reviews, root cause analysis and problem-solving workshops with operational teams to address process inefficiencies and non-compliance.
- Lead or contribute to risk mitigation and continuous improvement initiatives aimed at reducing manual activities, strengthening controls and improving operational efficiency.
- Support regulatory and strategic initiatives such as Cyber Resilience, PEPS and other payment-risk related projects within the scope of the function.
- Act as a Payment Risk and Norms SME for the assigned perimeter and provide guidance to operational teams on payment norms, controls and best practices.
- Review new or modified manual payment processes and coordinate required validations with relevant stakeholders prior to implementation.
- Support training, knowledge-sharing and awareness activities relating to payment risk, controls and regulatory requirements
- Own and monitor Cash Settlement indicators and provide backup support for SWIFT monitoring activities where required.
- Prioritize deliverables effectively to ensure timely completion of assigned activities and support team objectives.
- Ensure all regulatory, audit and management reporting deadlines are met.
- Demonstrate strong stakeholder management and communication skills across operational, risk and control functions.
- Foster a culture of accountability, continuous improvement and root-cause resolution.
- Act as a change champion by promoting risk awareness and supporting transformation initiatives within the perimeter.
- Payment Risk & Control Expertise
- Strong understanding of payment processes, settlement risks, controls, SWIFT, Payment Norms, and regulatory requirements.
- Risk Analysis & Problem Solving
- Ability to identify emerging risks, conduct root cause analysis, assess impacts, and drive effective remediation actions.
- Stakeholder Management & Influence
- Ability to collaborate and influence Operations, Risk, Compliance, IT, and Business stakeholders without direct authority.
- Governance, Reporting & Data Analytics
- Expertise in KPI/KRI monitoring, management reporting, dashboard creation, trend analysis, and risk-based decision making.
- Continuous Improvement & Change Leadership
- Ability to challenge existing processes, lead improvement initiatives, drive a root-cause culture, and support transformation programs.
At Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating, and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.
We are committed to support accelerating our Group’s ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.
Location & Eligibility
About this job
- Who can apply
- Indonesia
- Posted
- 22 days ago
Listing Details
- First seen
- October 23, 2026
- Last seen
- November 14, 2026
Posting Health
- Days active
- 21
- Repost count
- 0
- Trust Level
- 13%
- Scored at
- November 14, 2026
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