Consulting - FSO GRC Manager

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 350,000,000 - 700,000,000; Full time

Job summary

EY seeks a Consulting FSO GRC Manager to lead governance, risk and compliance initiatives in the financial services sector, with strong focus on Indonesia. You will shape risk strategies, align with OJK and global Basel/IFRS standards, and drive enterprise risk programs across banking and securities.

The role requires 6+ years in consulting or banking, English fluency, and certifications (FRM/CIA are a plus).

Qualifications

• Bachelor's degree in Accounting/Finance from a reputable university.
• 6+ years in management consulting, Big-4, or banking/securities.
• Fluency in English, both written and verbal.

Responsibilities

• Lead design and optimization of risk strategies across credit, market, operational and liquidity risks.
• Supervise cross-functional teams and ensure adoption of firm standards.
• Develop ERM frameworks, risk appetite statements, and KRIs aligned with COSO/SEOJK.
• Implement anti-fraud measures in line with POJK, including FRA and monitoring.

Skills

GRC expertise

Banking industry

Regulatory knowledge

COSO framework

ITGC

Fraud risk management

Stakeholder mgmt

Public speaking

Education

Bachelor's degree in Accounting/Finance

Job description

About EY:

At EY, we build a better working world by helping clients solve their toughest challenges and capitalize on their greatest opportunities. Join us to be part of a global team dedicated to delivering exceptional consulting services in the financial services sector.

Role Overview:

We are seeking a highly skilled Consulting FSO GRC Manager with deep expertise in Governance, Risk, and Compliance (GRC) within the financial industry. The ideal candidate will possess a strong background in banking, capital markets, and securities trading. This role demands profound expertise in Otoritas Jasa Keuangan (OJK) regulations and local compliance mandates, seamlessly integrated with exposure to global banking environments and cross-border regulatory frameworks.

Key Responsibilities:

• Lead the design and optimization of comprehensive risk strategies across credit, market, operational, and liquidity risks. Translate complex regulatory requirements into actionable business transformations and operational resilience for financial institutions.
• Supervise, coach, and motivate high-performing, cross-functional teams. Foster a culture of excellence by guiding staff on complex risk methodologies and ensuring the rigorous adoption of firm standards.
• Lead the development of Enterprise Risk Management (ERM) frameworks, risk appetite statements, and Key Risk Indicators (KRIs). Assess the effectiveness of internal control systems aligned with global frameworks like COSO and SEOJK guidelines, integrating process and IT General Controls (ITGC).
• Implement comprehensive anti-fraud strategies in alignment with POJK mandates, including conducting rigorous Fraud Risk Assessments (FRA) and designing robust transaction monitoring and whistleblowing mechanisms.
• Conduct bank soundness assessments by evaluating capital adequacy, asset quality, and liquidity ratios in strict adherence to OJK guidelines to maintain institutional stability and mitigate regulatory risk.

Required Experience and Skills:

• Extensive experience in financial services, especially in retail, corporate, and investment banking.
• Strong knowledge of capital markets and securities trading.
• Familiarity with global banking regulations such as Basel III, IFRS, FATCA, and AML frameworks.
• Ability to understand complex financial products and their associated risks (e.g., derivatives, structured products).
• Proven expertise across multiple GRC pillars: governance, risk management, compliance, internal control, and fraud risk management

Qualifications:

• Minimum Bachelor's degree from reputable overseas or local universities, majoring in Accounting, Finance, or related fields.
• At least 6 years of relevant working experience, preferably in:
• Management Consulting,
• Big-4 firms, or
• Banking or Securities
• Proven exposure to projects or work within the financial services industry.
• Fluency in English, both written and verbal, is mandatory.
• Relevant professional certifications (e.g., FRM, CIA) are a plus.
• Excellent analytical, communication, and stakeholder management skills.
• Ability to work effectively in a dynamic, global consulting environment.
• Strong communication skills, confident in both interpersonal interactions and public speaking.
• Demonstrated leadership capabilities and ability to collaborate effectively across countries and diverse teams.
• Excellent project management skills, with experience managing multiple projects and diverse team members simultaneously.

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