Risk Consulting - Process & Controls (Junior Consultant)

Ey; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading provider of electronic transaction services in Indonesia is seeking a Risk Consulting Process Controls Junior Consultant. This role involves developing risk management frameworks, conducting risk assessments, and ensuring compliance with regulations. The ideal candidate has a Bachelor's degree in Management or Finance and at least 5 years of relevant experience. Strong English language skills are a must. This position offers opportunities to work collaboratively within a dynamic team.

Qualifications

• At least 5 years of experience in Risk Management, with a minimum of 2 in a supervisory role.
• Strong understanding of Risk Management Frameworks (ERM, ISO, BCM).
• Detail-oriented, proactive, and able to work independently.

Responsibilities

• Develop, implement, and maintain the company's Risk Management framework.
• Identify, assess, monitor, and mitigate potential risks across business operations.
• Lead the preparation and maintenance of the Business Continuity Plan.

Skills

Enterprise Risk Management Framework & Methodology (ISO 31000)

Risk Identification, Assessment & Mitigation

Corporate Action & Strategic Risk Mapping

Fluent in English

Analytical skills

Problem-solving skills

Communication skills

Education

Bachelor's Degree in Management, Finance, Engineering, or related fields

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

Tools

Risk Management certifications (e.g., CRMP, ERM)

Job description

PT Artajasa Pembayaran Elektronis is a leading provider of electronic transaction services in Indonesia. As the pioneer of interbank networks such as ATM Bersama, we play a crucial role in advancing the national payment system through secure, reliable, and innovative solutions.

Risk Consulting Process Controls Junior Consultant

Responsibilities

• Develop, implement, and maintain the company's Risk Management framework in line with internal policies and applicable regulations.
• Identify, assess, monitor, and mitigate potential risks across business operations.
• Lead the preparation, maintenance, and testing of Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
• Conduct periodic risk assessments and ensure BCM simulations are effectively executed.
• Provide strategic recommendations to management on risk mitigation and business continuity improvement.
• Collaborate with internal departments to ensure effective risk management and BCM practices.
• Prepare risk reports and presentations for management and stakeholders.

Requirements

• Minimum Bachelor's Degree in Management, Finance, Engineering, or other relevant fields.
• At least 5 years of experience in Risk Management, with a minimum of 2 years in a supervisory or assistant managerial role.
• Strong understanding of Risk Management Frameworks (ERM, ISO and Business Continuity Management (BCM).
• Relevant professional certifications in Risk Management and/or BCM are highly preferred.
• Excellent analytical, problem‑solving, and communication skills.
• Detail‑oriented, proactive, and able to work independently as well as part of a team.
• Fluent in English, both written and spoken (Active English is a must).

Enterprise Risk Management Officer

Responsibilities

• Identify, evaluate, and monitor operational, strategic, financial, and compliance risks.
• Develop, review, and update risk management policies, procedures, and frameworks.
• Conduct risk assessments and provide insights and recommendations to management.
• Coordinate with internal teams to implement risk mitigation plans.
• Prepare regular risk reports and maintain risk registers.
• Ensure compliance with regulatory requirements and internal governance standards.
• Promote risk awareness and provide training across business units.

Requirements

• Bachelor's degree in Risk Management, Finance, Law, or a related field.
• Minimum 2 years of experience in risk management, audit, or compliance.
• Strong understanding of GRC (Governance, Risk, and Compliance) principles.
• Analytical mindset with strong reporting and presentation skills.
• Excellent communication and coordination abilities.
• Risk management certifications (e.g., CRMP, ERM) are an advantage.

Skill Requirements

• Enterprise Risk Management Framework & Methodology (ISO 31000).
• Risk Identification, Assessment & Mitigation.
• Corporate Action & Strategic Risk Mapping.