Project Manager, Enterprise Risk Management

PT Sea Group; Indonesia; On-site; IDR 350,000,000 - 700,000,000; Full time

Job summary

PT Sea Group is seeking an Enterprise Risk Manager to work with senior management and risk PICs across Sea's diverse business lines to manage ERM processes and drive ERM efforts across the group.

Execute the ERM framework, review risk register submissions, and ensure cross-functional consistency. Identify cross-BU and macro-level risks and establish governance, reporting, and audit mechanisms to strengthen resilience.

Qualifications

• Bachelor's degree is required.
• Experience in enterprise risk management and internal audit is preferred.
• Prior consulting experience will be a plus.

Responsibilities

• Review risk register submissions and ensure cross-functional risk taxonomy is applied consistently across the group.
• Maintain and refine the unified risk assessment framework and risk register and align processes across all BUs.
• Run regular enterprise-wide risk assessments with BU owners and corporate teams to identify risks and mitigation plans.
• Identify cross-BU and macro-level risks outside individual BU scope; oversee long-horizon or 'fall-between-the-cracks' risks.
• Establish regular reporting channels with senior management and escalate major risks to BU heads.
• Track mitigation status and progress with BU/function risk PICs.
• Establish independent risk audit mechanisms to flag changes and assure effectiveness.
• Review and refine reporting processes and develop enterprise risk products for reporting and analysis.
• Demonstrate strategic thinking at enterprise level and operational work with BU risk PICs.
• Be analytical with strong project management and execution skills.
• Communicate effectively with senior management and BU/corporate teams.

Skills

Analytical thinking

Project management

Stakeholder management

Communication

Education

Bachelor's degree

Job description

As part of the Sea's Enterprise Risk Management (ERM) team, this role will work closely with senior management and risk management PICs across Sea's diverse business lines and functional departments to manage ERM processes and drive ERM efforts across the group.

Execute the ERM framework

• Review risk register submissions and ensure that the cross-functional risk taxonomy is applied consistently across the group.
• Maintain and refine the unified risk assessment framework and risk register and align risk assessment processes across all BUs.

Identify and Assess Risk

• Run a regular cadence of enterprise-wide risk assessments closely with BU owners and corporate teams through the risk management PICs to identify risks and mitigation plans.
• Identify cross-BU and macro-level risks that sit outside individual BU scope; oversee existential, long-tail, long-horizon, or "fall-between-the-cracks" risks.

Govern, Report, and Audit

• Establish regular reporting channels and cadence with senior management and escalat major risks to respective BU heads in a timely manner.
• Track mitigation plan status and implementation progress closely with BU/function risk PICs.
• Establish independent risk audit mechanisms to flag changes in the risk landscape, identify gaps in risk assessment, and assure effectiveness of risk management efforts.
• Review and refine reporting process, including developing enterprise risk products to support risk register reporting and analysis.
• Strategic thinking: comfortable operating at both the strategic level (framing enterprise-level risk for senior leadership) and the operational level (working with BU risk PICs on individual risk items).
• Analytical, with strong project management and execution skills.
• Good communication and stakeholder management skills across senior management and BU/corporate teams.
• Detail-oriented, well-organised, and able to manage multiple tasks and workstreams efficiently.
• Enthusiastic team player with a positive work attitude, able to work in a dynamic environment and deal with ambiguity.
• Experience in enterprise risk management, internal audit is preferred.
• Prior consulting experience will be a plus.
• Bachelor's degree required.