Manager Risk Management

MR.D.I.Y. Indonesia; Jakarta Pusat; On-site; IDR 300,000,000 - 500,000,000; Full time

Job summary

MR.D.I.Y. Indonesia is seeking an experienced Risk Manager to identify enterprise-wide risks and maintain a comprehensive risk register, aligning risk definitions across functions.

You will assess risk likelihood/impact, develop treatment plans, strengthen internal controls, and report to BoD/BoC with emphasis on COSO/ISO 31000 frameworks. Requires 5+ years in risk management across consulting/retail/manufacturing/FMCG, with English and Bahasa proficiency.

Qualifications

• Bachelor degree in accounting, business management, engineering or IT.
• Minimum 5 years of experience in risk management.
• Experience in Consultant / Retail / Manufacturing / FMCG industries.
• Certification in Risk Management (FRM/CRM) is beneficial.
• Experience with ISO 31000 / COSO ERM, data analytics and business processes.
• Strong communication skills in English and Bahasa, with ability to influence senior stakeholders.

Responsibilities

• Identify enterprise-wide risks through interviews, workshops, process mapping and data analysis.
• Develop, maintain and update a comprehensive risk register.
• Assess risk likelihood and impact, align with risk appetite and criteria.
• Prioritize risks and propose risk treatment / mitigation plans.
• Strengthen internal controls and address audit findings and risk incidents.
• Prepare quarterly risk reports for BoD, BoC and Audit Committee.
• Embed risk management in SOPs, policies and business planning.

Skills

Risk assessment

Stakeholder management

Analytical thinking

Process mapping

Data analytics

Communication skills

Project management

Strategic thinking

Education

Bachelor degree in accounting / business management / engineering / IT

FRM/CRM certification

Tools

COSO ERM

ISO 31000

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.