Fy26 - Risk Assurance - Manager - It Cybersecurity

Pwc Indonesia; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading consulting firm in Indonesia is seeking a Risk Assurance Manager IT Cybersecurity. The role involves developing and maintaining a risk management framework, assessing potential risks, and leading business continuity planning. Ideal candidates will have at least 5 years of experience in risk management and a relevant bachelor's degree. Strong analytical and communication skills are a must, along with fluency in English.

Qualifications

• At least 5 years of experience in Risk Management, with a minimum of 2 years in a supervisory role.
• Fluent in English, both written and spoken.
• Relevant professional certifications in Risk Management and/or BCM are highly preferred.

Responsibilities

• Develop, implement, and maintain the company's Risk Management framework.
• Identify, assess, monitor, and mitigate potential risks across business operations.
• Lead the preparation, maintenance, and testing of Business Continuity Plan and Disaster Recovery Plan.

Skills

Risk Management Frameworks (ERM, ISO)

Analytical skills

Problem-solving

Communication skills

Detail-oriented

Education

Bachelor's Degree in Management, Finance, Engineering, or related fields

Job description

Fy26 Risk Assurance Manager IT Cybersecurity

Responsibilities:

Develop, implement, and maintain the company's Risk Management framework in line with internal policies and applicable regulations.

Identify, assess, monitor, and mitigate potential risks across business operations.

Lead the preparation, maintenance, and testing of Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).

Conduct periodic risk assessments and ensure BCM simulations are effectively executed.

Provide strategic recommendations to management on risk mitigation and business continuity improvement.

Collaborate with internal departments to ensure effective risk management and BCM practices.

Prepare risk reports and presentations for management and stakeholders.

Requirements:

Minimum Bachelor's Degree in Management, Finance, Engineering, or other relevant fields.

At least 5 years of experience in Risk Management, with a minimum of 2 years in a supervisory or assistant managerial role.

Strong understanding of Risk Management Frameworks (ERM, ISO and Business Continuity Management (BCM).

Relevant professional certifications in Risk Management and/or BCM are highly preferred.

Excellent analytical, problem-solving, and communication skills.

Detail-oriented, proactive, and able to work independently as well as part of a team.

Fluent in English, both written and spoken (Active English is a must).

Enterprise Risk Management Officer

Job Description

We are currently looking for an Enterprise Risk Management Officer to join our team. This role is essential in identifying, assessing, and mitigating various types of risk that could impact the company's operations, reputation, and compliance. You will help drive a strong risk culture and ensure the implementation of effective risk management strategies across the organization.

Key Responsibilities

• Identify, evaluate, and monitor operational, strategic, financial, and compliance risks
• Develop, review, and update risk management policies, procedures, and frameworks
• Conduct risk assessments and provide insights and recommendations to management
• Coordinate with internal teams to implement risk mitigation plans
• Prepare regular risk reports and maintain risk registers
• Ensure compliance with regulatory requirements and internal governance standards
• Promote risk awareness and provide training across business units

Requirements

• Bachelor's degree in Risk Management, Finance, Law, or a related field
• Minimum 2 years of experience in risk management, audit, or compliance
• Strong understanding of GRC (Governance, Risk, and Compliance) principles
• Analytical mindset with strong reporting and presentation skills
• Excellent communication and coordination abilities
• Risk management certifications (e.g., CRMP, ERM) are an advantage