Manager-Operations

Tech Mahindra; Kebayoran Baru; On-site; IDR 450,000,000 - 850,000,000; Full time

Job summary

Tech Mahindra Indonesia in Jakarta is seeking a senior GRC/Risk & Compliance Manager with 7-10 years of experience to lead our governance, risk, and compliance initiatives. The ideal candidate will drive GRC strategy, conduct risk assessments, ensure regulatory compliance, and collaborate with cross-functional teams to monitor programs and support audits.

The role requires strong analytical, communication, and project management skills, with the ability to work independently and manage multiple

Qualifications

• Proven experience in GRC strategy and implementation.
• Strong understanding of risk management frameworks and compliance regulations.
• Excellent analytical and problem solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently and manage multiple projects simultaneously.

Responsibilities

• Develop and implement GRC strategies aligned with organizational goals.
• Conduct risk assessments and identify compliance gaps.
• Collaborate with cross functional teams to ensure compliance with relevant laws and regulations.
• Monitor and report on the effectiveness of GRC programs.
• Provide training and support to staff on GRC policies and procedures.
• Stay updated on industry trends and regulatory changes affecting GRC.
• Facilitate audits and assessments to ensure compliance with internal and external standards.
• Develop and maintain GRC documentation, including policies, procedures, and reports.

Skills

GRC strategy

Risk management

Compliance regulations

Analytical skills

Communication skills

Project management

GRC software

Education

Bachelor's degree in Business Administration / IT

Job description

Job Summary
Job Title: GRC/Risk & Compliance Manager
Location: TechM Indonesia Jakarta
Years of Experience: 7 10 Years
Job Summary:
We are seeking a highly skilled GRC/Risk & Compliance Manager with 7 10 years of experience to lead our Governance, Risk, and Compliance initiatives. The ideal candidate will have a proven track record in GRC strategy and implementation, ensuring that our organization adheres to regulatory requirements while effectively managing risks.

Responsibilities:

• Develop and implement GRC strategies aligned with organizational goals.
• Conduct risk assessments and identify compliance gaps.
• Collaborate with cross functional teams to ensure compliance with relevant laws and regulations.
• Monitor and report on the effectiveness of GRC programs.
• Provide training and support to staff on GRC policies and procedures.
• Stay updated on industry trends and regulatory changes affecting GRC.
• Facilitate audits and assessments to ensure compliance with internal and external standards.
• Develop and maintain GRC documentation, including policies, procedures, and reports.

Mandatory Skills:

• Proven experience in GRC strategy and implementation.
• Strong understanding of risk management frameworks and compliance regulations.
• Excellent analytical and problem solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently and manage multiple projects simultaneously.

Preferred Skills:

• Experience with GRC software tools.
• Certifications such as CISA, CISM, or CRISC.
• Knowledge of data privacy regulations (e.g., GDPR, CCPA).
• Familiarity with ISO standards related to risk management.

Qualifications:

• Bachelor's degree in Business Administration, Information Technology, or a related field.
• 7 10 years of experience in GRC, risk management, or compliance roles.
• Proven track record of successful GRC program implementation.

About TECH MAHINDRA

We power the connected world, offering innovative and customer-centric technology services and solutions that enable enterprises, associates and communities to Rise. We are a US$ 4.4 billion company with 117,600+ professionals across 90 countries, who are helping over 840 global clients – including Fortune 500 companies – in transforming their business for a connected future.

Tech Mahindra is amongst the Fab 50 companies in Asia as per Forbes 2016 list. The Mahindra Group is a USD 19 billion federation of companies that enable people to rise through innovative mobility solutions, driving rural prosperity, enhancing urban living, nurturing new businesses and fostering communities. It also enjoys a strong presence in agribusiness, components, commercial vehicles, consulting services, energy, industrial equipment, logistics, real estate, steel, aerospace, defence and two-wheelers. Headquartered in India, Mahindra employs over 200,000 people across 100 countries.