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Xendit is seeking a Risk Policy and ERM Manager to lead the identification and development of risk policies and establish a strong Enterprise Risk Management (ERM) process. This role involves extensive coordination with multiple teams across Xendit, acting as the Risk point-of-contact for all policy and procedure related matters.Responsibilities include drafting risk policies, developing associated procedures, setting up risk registers, running Risk Committee meetings, and tracking risk metrics and remediations. The Risk Policy and ERM Manager will interface with senior leaders, the group Risk Committee, and various operations teams to define and implement risk-related procedures.Responsibilities:
  • Lead the Risk Policy & Enterprise Risk Management at Xendit
  • Identify the required policies and develop them along with relevant partner teams
  • Develop Procedures related to Policies and train various stakeholders
  • Design and implement ERM framework and methods
  • Develop risk registers for important functions and business lines
  • Manage complexity by developing regional policies that can be applied across as much as possible
  • Coordinate with internal stakeholder to get buy-in, engage with country, product and sales teams to equip them with required policies and documentation for external requirements
  • Do whatever it takes to make Xendit succeed
Requirements:
  • 8+ years of experience in risk management or risk advisory for financial services, payments or technology companies
  • Strong knowledge and demonstrated experience of writing policies and procedures
  • Demonstrated experience in Enterprise Risk Management and a strong understanding of the three lines of defense model
  • Solid stakeholder management skills and ability to influence senior leaders
  • Excellent communication and ability to explain complex concepts to non-technical audience
  • Degree in a quantitative field such as statistics, mathematics, engineering, etc.
  • Demonstrated experience in being a trusted risk advisor to multiple business units(Preferred)
  • Understanding of financial services regulations in South-East Asia (Preferred)
Xendit Offers:
  • A high visibility role with critical responsibilities.
  • Opportunity to work in a fast-paced environment.
  • Tangible results from your efforts.
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Xendit

Xendit is a payment infrastructure provider across Southeast Asia, focusing on Indonesia, the Philippines, and Malaysia. It empowers businesses of all sizes with a suite of APIs, e-commerce integrations, and user-friendly applications, facilitating payments, powering marketplaces, and offering KYC and fraud prevention solutions. Xendit aims to simplify and secure payments within the region by building advanced payment rails and serves thousands of businesses, processing millions of transactions monthly. The company is backed by top-tier global venture capital firms.