It Governance, Risk And Compliance (Senior Level)

Pt Pyridam Farma Tbk; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A reputable pharmaceutical company in Indonesia is seeking a Senior Level IT Governance Risk and Compliance professional to develop and maintain their Risk Management framework. The ideal candidate has over 5 years of experience in risk management, strong analytical skills, and fluency in English. This role demands a proactive approach to mitigating risks and ensuring business continuity.

Qualifications

• Minimum 5 years of experience in Risk Management, with at least 2 years in a supervisory or managerial role.
• Strong understanding of Governance, Risk, and Compliance (GRC) principles.
• Relevant professional certifications in Risk Management or BCM preferred.

Responsibilities

• Develop, implement, and maintain the company's Risk Management framework.
• Identify, assess, monitor, and mitigate potential risks across business operations.
• Prepare risk reports and provide strategic recommendations to management.

Skills

Risk Management Frameworks (ERM, ISO)

Analytical skills

Communication skills

Detail-oriented

Proactive attitude

English fluency

Education

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

Job description

• IT Governance Risk And Compliance Senior Level...

Showing 4 IT Governance Risk And Compliance Senior Level jobs in Jakarta Utara

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Job Description

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).

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About Us

PT Artajasa Pembayaran Elektronis is a leading provider of electronic transaction services in Indonesia. As the pioneer of interbank networks such as ATM Bersama, we play a crucial role in advancing the national payment system through secure, reliable, and innovative solutions.

Job Description

We are currently looking for a
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

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*Job Description *

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Enterprise Risk Management Framework & Methodology (ISO 31000)

• Risk Identification, Assessment & Mitigation
• Corporate Action & Strategic Risk Mapping

*Skill Requirement *

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Manager Risk and Management

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*Job Description *

*Job Requirement *

*Skill Requirement *

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