Risk & Compliance Strategist (Regulatory & IT)

PT Satkomindo Mediyasa; Jakarta Utara; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

PT SATKOMINDO MEDIYASA is seeking a Legal and Risk Management professional to identify, evaluate, and map legal, regulatory compliance, operational, and reputational risks across all business units and ICT service lines.

The role requires reviewing contracts, SLAs, and corporate policies for compliance with government regulations and IT industry standards, and developing mitigation strategies with action plans for senior management.

Qualifications

• Bachelor's Degree in Law is required.
• 2–3 years in Risk Management, Legal Compliance or Internal Audit preferred.
• QRMO certification required; QRMP is a strong plus.

Responsibilities

• Continuously identify, evaluate, and map legal, regulatory compliance, operational, and reputational risks across all business units and ICT service lines.
• Review and assess corporate policies, contracts, licensing agreements, and SLAs for compliance with government regulations and IT industry standards.
• Formulate risk mitigation strategies, action plans, and recommendations to minimize disruption and liabilities.
• Develop, update, and maintain the company's Risk Register and Risk Matrix.
• Support compliance frameworks aligned with ISO 2701, data protection laws, and telecom regulations.
• Monitor execution of risk response plans and deliver risk profile reports to senior management.
• Foster a proactive risk-aware culture and legal compliance mindset across all departments.

Skills

Risk Management

Legal Compliance

Internal Audit

Governance

Regulatory

Education

Bachelor's Degree in Law

Tools

QRMO Certification

QRMP

Job description

PT SATKOMINDO MEDIYASA is seeking a Legal and Risk Management professional to identify, evaluate, and map legal, regulatory compliance, operational, and reputational risks across all business units and ICT service lines.

The role requires reviewing contracts, SLAs, and corporate policies for compliance with government regulations and IT industry standards, and developing mitigation strategies with action plans for senior management.