It Risk Officer

Privy; Kota Yogyakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading risk management firm in Yogyakarta is seeking an Enterprise Risk Management Officer to identify and assess operational, strategic, financial, and compliance risks. The successful candidate will develop and update risk management policies and ensure compliance with regulatory standards. This role requires strong analytical skills and a Bachelor’s degree in a related field, along with a minimum of 2 years of experience in risk management. The position offers opportunities for continuous learning and application of risk management principles.

Qualifications

• Minimum 2 years of experience in risk management, audit, or compliance.

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.

Skills

Analytical mindset with strong reporting and presentation skills

Excellent communication and coordination abilities

Strong understanding of GRC principles

Education

Bachelor's degree in Risk Management, Finance, Law, or a related field

Tools

Risk-management certifications (e.g., CRMP, ERM)

Job description

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. The successful candidate will help drive a strong risk culture and ensure the effective implementation of 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.

Qualifications

• 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.

Additional Responsibilities & Skills

• Support management of credit risk, including providing routine reports and early analysis.
• Coordinate outreach and training on risk management for various units.
• Maintain databases related to risk information and assist audit activities.
• Assist in developing and documenting risk control measures under senior guidance.
• Contribute to creating risk‑reporting systems and communicating findings to stakeholders.

Job Outlook

The role involves continuous learning and application of risk‑management principles, contributing to a strong governance, risk, and compliance culture within the organization.