Operation Risk Management

ParagonCorp; Jakarta Pusat; On-site; IDR 200,000,000 - 400,000,000; Full time

Job summary

ParagonCorp in Jakarta is seeking an experienced professional to identify, assess, and monitor operational risks across business processes. You will develop risk frameworks, policies, and controls, and implement preventive measures to close gaps.

This role emphasizes strong governance and clear segregation of duties to safeguard operations. You will support business continuity, coordinate testing and crisis simulations, analyze incidents, and drive corrective actions.

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

Operational risk

Risk management

Audit & compliance

Stakeholder management

Attention to detail

Education

Bachelor's degree in Business/Finance/Risk Management

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