Operation Risk Management

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 167,400,000 - 290,160,000; Full time

Job summary

amIT Global Solutions Sdn Bhd is seeking a skilled Operations Risk Specialist to identify, assess and monitor risks across business processes in Indonesia.

You will develop risk frameworks, implement controls, support audits, and drive business continuity planning and incident recovery with cross-functional collaboration.

Qualifications

• Bachelor's degree in Business, Finance, Risk Management, or related field.
• Relevant experience in operational risk, internal audit, compliance, or internal control.
• Understanding of risk and control frameworks.
• Strong attention to detail and problem-solving skills.
• Good communication and stakeholder management abilities.

Responsibilities

• Identify, assess, and monitor operational risks across business processes.
• Develop and enhance risk frameworks, policies, and control mechanisms.
• Implement preventive and mitigating controls to address identified risk gaps.
• Ensure strong governance practices, including clear roles and segregation of duties.
• Support business continuity and operational resilience initiatives.
• Monitor incidents, conduct root cause analysis, and drive corrective actions.
• Partner with stakeholders to embed risk awareness and controls into daily operations.
• Support audit and compliance activities related to operational risk.
• Develop and maintain Business Continuity Plans, including business impact analysis, critical process identification, and recovery strategies.
• Coordinate business continuity testing, crisis simulations, and incident recovery to ensure organizational resilience.
• Support crisis response and drive continuous improvement through post-incident reviews.

Skills

Risk management

Governance

Communication

Stakeholder management

Analytical thinking

Education

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

Job description

• Identify, assess, and monitor operational risks across business processes
• Develop and enhance risk frameworks, policies, and control mechanisms
• Implement preventive and mitigating controls to address identified risk gaps
• Ensure strong governance practices, including clear roles and segregation of duties
• Support business continuity and operational resilience initiatives
• Monitor incidents, conduct root cause analysis, and drive corrective actions
• Partner with stakeholders to embed risk awareness and controls into daily operations
• Support audit and compliance activities related to operational risk
• Develop and maintain Business Continuity Plans, including business impact analysis, critical process identification, and recovery strategies.
• Coordinate business continuity testing, crisis simulations, and incident recovery to ensure organizational resilience.
• Support crisis response and drive continuous improvement through post-incident reviews.

Requirements:

• Bachelor's degree in Business, Finance, Risk Management, or related field
• Relevant experience in operational risk, internal audit, compliance, or internal control
• Understanding of risk and control frameworks
• Strong attention to detail and problem-solving skills
• Good communication and stakeholder management abilities