Manager Risk Management

mr.d.i.y. indonesia; Indonesia; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

mr.d.i.y. indonesia seeks an experienced enterprise risk professional to identify and aggregate risks across finance, operations, legal, compliance and reputation. You will run interviews, workshops, and data analytics to map risk exposures and ensure alignment with risk appetite.

You will maintain the risk register, develop KRIs, coordinate with BoD/BoC and audit committees, and embed controls into SOPs. The role requires strong English and Bahasa, with the ability to influence senior

Qualifications

• Bachelor degree in accounting, business management, engineering, or IT
• Minimum 5 years of experience
• Experience in Consultant / Retail / Manufacturing / FMCG industries
• Certification in Risk Management (FRM, CRM, or equivalent) preferred
• Experience with ISO 31000 / COSO ERM, data analytics, and BPM
• Fluent in English and Bahasa; strong communication and influencing senior stakeholders

Responsibilities

• Identify enterprise-wide risks via interviews, workshops, walkthroughs, process mapping, data analytics and trend analysis
• Develop, maintain, and continuously update a comprehensive risk register
• Assess risk based on likelihood and impact, aligned with risk appetite and criteria
• Evaluate inherent vs residual risks and effectiveness of existing controls
• Prioritize risks and highlight key enterprise risks for management focus
• Propose and develop risk treatment / mitigation plans for key risks
• Work with stakeholders to strengthen internal controls and address audit findings
• Support embedding controls into SOPs and policies
• Prepare high-quality periodic risk reports for BoD, BoC, Audit Committee
• Develop KRIs and early warning mechanisms
• Provide insights on emerging risks and risk trends
• Ensure ERM aligns with OJK and IDX requirements
• Support risk disclosure in Annual and Sustainability Reports
• Align framework with COSO / ISO 31000
• Act as risk advisor to functions (Finance, Operations, Supply Chain, BD, IT)
• Support scenario planning and strategic decision-making with risk insights
• Ensure risk management is embedded in business planning and expansion
• Deliver training on risk awareness and mitigation

Skills

Communication

Stakeholder management

Analytical thinking

Attention to detail

Education

Bachelor degree in accounting / business management / engineering / IT

Job description

• Identify enterprise-wide risks (financial, operational, legal, compliance, reputational) through interviews, workshop, walkthroughs, process mapping, data analytics and trend analysis.
• Develop, maintain, and continuously update a comprehensive risk register
• Ensure risks are clearly defined, measurable, and aligned across functions
• Asses risk based on likelihood and impact, aligned with agreed risk appetite and criteria
• Evaluate inherent vs residual risks and effectiveness of existing controls
• Prioritize risks and highlight key enterprise risks for management focus
• Propose and develop risk treatment / mitigation plan for key risks
• Work closely with stakeholders to strengthen internal controls and address audit findings and risk incidents
• Support business process team in embedding controls into SOPs and policies
• Facilitate regular discussions with Board of Directors (BoD), Board of Commissioners (BoC), Audit Committee, Division Heads and key stakeholders
• Support formulation and refinement of risk appetite, risk criteria, and risk governance structure
• Prepare high-quality periodic risk reports (at least quarterly) for BoD, BoC, Audit Committee
• Develop Key Risk Indicators (KRIs) and early warning mechanisms
• Provide insights on emerging risks (e.g., macro, FX, logistic, expansion risks), risk trends and mitigation process
• Ensure ERM practices align with Otoritas Jasa Keuangan (OJK) requirements and Indonesia Stock Exchange regulations
• Support risk-related disclosure in Annual Report and Sustainability Report
• Align framework with best practices (e.g., COSO / ISO 31000)
• Act as a risk advisor to key functions (Finance, Operations, Supply Chain, BD, IT)
• Support scenario planning (FX volatility, cost inflation, expansion risks) and strategic decision-making with risk insights
• Ensure risk management in embedded into Business Planning, new initiatives and expansion
• Deliver training on risk awareness and risk identification and mitigation processes
• Promote a proactive risk culture across the organization
• Improve organizational understanding of risk ownership and accountability

Requirements:

• Bachelor degree of accounting / business management / engineering / IT
• Min. 5 years experiences
• Having experiences working at Consultant / Retail / Manufacturing / FMCG Industry
• Having certification on Risk Management (FRM, CRM, or equivalent) would be beneficial
• Experience in handling ISO 31000 / COSO ERM, Data analytics, Business Process
• Good communication skills (English and Bahasa), detail oriented with ability to see big picture, analytical and structured thinking, ability to engage and influence senior stakeholders.