Head of Risk & IT Governance

bank universal bpr; Indonesia; On-site; IDR 1,500,000,000 - 2,600,000,000; Full time

Job summary

bank universal bpr in Indonesia is seeking a seasoned Head of Risk Management to lead the Risk Management function and ensure risk practices align with business strategy and regulatory requirements.

You will oversee ORM, RCSA, KRI, LOP, BCM/BCP/DRP, IT & Cyber Risk activities including IT Risk Assessment and Vulnerability Assessment, drive risk governance, prepare analyses for Management, and collaborate with Internal Audit, Compliance, and IT Security to strengthen controls and foster a strong

Qualifications

• Bachelor’s degree in IT, Engineering, Business, or related field.
• 10–15 years in Risk Management / GRC, with at least 5 years in head or senior leadership.
• Strong expertise in ORM, RCSA, KRI, LOP, BCM/BCP/DRP.
• Experience in Banking, Financial Services, or Fintech is a plus.
• Hands-on approach with strong strategic thinking and stakeholder management.

Responsibilities

• Lead the Risk Management function aligned with business strategy and regulatory requirements.
• Oversee ORM, RCSA, KRI, LOP, BCM/BCP/DRP frameworks.
• Oversee IT & Cyber Risk activities including IT Risk Assessment and Vulnerability Assessment.
• Ensure risk governance, compliance across the organization.
• Prepare risk analyses and reports for Management and stakeholders.
• Collaborate with Internal Audit, Compliance, and IT Security to strengthen controls.
• Foster a strong risk awareness culture and develop the capabilities of the Risk Management team.

Skills

Leadership

Strategic thinking

Stakeholder management

Regulatory compliance

Risk governance

Education

Bachelor's degree

Tools

ISO 27001

Job description

bank universal bpr in Indonesia is seeking a seasoned Head of Risk Management to lead the Risk Management function and ensure risk practices align with business strategy and regulatory requirements.

You will oversee ORM, RCSA, KRI, LOP, BCM/BCP/DRP, IT & Cyber Risk activities including IT Risk Assessment and Vulnerability Assessment, drive risk governance, prepare analyses for Management, and collaborate with Internal Audit, Compliance, and IT Security to strengthen controls and foster a strong