Internal Audit: Risk & Controls Specialist

Pt Nagamas Ban; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200,000,000 - 360,000,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Professional development opportunities

Job summary

Pt Nagamas Ban in Surabaya seeks a meticulous Risk Management Specialist to identify, assess, and mitigate financial and operational risks. You will develop robust frameworks and ensure adherence to regulatory requirements within East Java's dynamic market.

The role involves coordinating with internal audit and compliance, monitoring KRIs, and delivering clear risk reports to senior management. A quantitative background and 3–5 years in financial services are preferred.

Qualifications

• 3–5 years of experience in risk management or related financial services.
• Strong knowledge of risk assessment methodologies and controls.
• Ability to analyze data and interpret regulatory requirements.
• Proficiency with Microsoft Office Suite.

Responsibilities

• Conduct comprehensive risk assessments for financial health and operations.
• Develop and maintain risk management policies, procedures, and controls.
• Monitor KRIs and prepare risk reports for management and regulators.
• Investigate risk incidents and implement corrective actions.
• Ensure compliance with industry regulations and internal standards.
• Collaborate with internal audit and compliance to strengthen governance.

Skills

Risk assessment

Data analysis

Regulatory knowledge

Microsoft Office

Education

Bachelor's degree in Finance, Economics, Business Administration

Tools

Risk management software

Regulatory reporting tools

Job description

Risk Management Specialist

Our client is seeking a meticulous and proactive Risk Management Specialist to join their established team in Surabaya. This role is crucial for identifying, assessing, and mitigating potential financial and operational risks within the organization. You will be instrumental in developing and implementing robust risk management frameworks, policies, and procedures to safeguard the company's assets and reputation. This is an excellent opportunity for a detail-oriented professional to contribute to the stability and security of a key financial institution in East Java, ensuring adherence to regulatory requirements and best practices in a dynamic market landscape.

Key Responsibilities

• Conduct comprehensive risk assessments to identify potential threats to the organization's financial health and operations.
• Develop, implement, and maintain risk management policies, procedures, and controls.
• Monitor key risk indicators (KRIs) and prepare regular risk reports for senior management and regulatory bodies.
• Investigate and analyze risk incidents, recommending and implementing corrective actions.
• Ensure compliance with relevant industry regulations and internal risk management standards.
• Collaborate with internal audit and compliance departments to enhance the overall risk governance framework.

Requirements

• Bachelor's degree in Finance, Economics, Business Administration, or a related quantitative field.
• 3-5 years of experience in risk management, compliance, internal audit, or a related financial services role.
• Strong knowledge of risk assessment methodologies, financial regulations, and control frameworks.
• Excellent analytical skills with the ability to interpret complex data and identify potential risks.
• Proficiency in risk management software and standard office applications (e.g., Microsoft Office Suite).

Benefits

• Competitive salary and potential for annual bonuses.
• Comprehensive health insurance package.
• Professional development opportunities and ongoing training.
• Defined contribution retirement plan.
• Supportive work environment with clear career progression paths.