- Assist GRA Manager to manage and review company’s policies and SOP to ensure they are aligned with Business Strategy and Governance;

- Assist GRA Manager in reviewing Business Process Flows Proposal to ensure for effectiveness;

- Assist GRA Manager in reviewing and updating the Risk and Control Register Framework;

- Assist GRA Manager to monitor the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks;

- Assist GRA Manager to validate the Self-Control Risk Assessment (RCSA) for each core process;

- Collect and review the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary

- Assist GRA Supervisor or Senior GRA Officer to manage and review company’s policies and SOP to ensure they are aligned with Business Strategy and Governance

- Assist GRA Supervisor or Senior GRA Officer in reviewing Business Process Flows Proposal to ensure for effectiveness

- Assist GRA Supervisor or Senior GRA Officer in reviewing and updating the Risk and Control Register Framework

- Assist GRA Supervisor or Senior GRA Officer to monitor the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks

- Assist GRA Supervisor or Senior GRA Officer to validate the Self-Control Risk Assessment (RCSA) for each core process

- Assist GRA Supervisor or Senior GRA Officer to collect and review the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary