RISK MANAGEMENT

PT SOLID FINTEK INDONESIA; Jakarta Utara; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT SOLID FINTEK INDONESIA is seeking a Risk Management professional to identify, measure, monitor, and control company risks to ensure healthy, safe, and sustainable operations. You will support risk governance in line with OJK regulations.

Responsibilities include developing risk policies, maintaining the risk register, and preparing risk reports for the Board. Collaboration across divisions and audits support are required.

Qualifications

• Minimum S1 education in Management, Accounting, Finance, Law, Information Systems, or related field.
• Minimum 2 years of experience in Risk Management, Internal Audit, Compliance, or Fintech/Banking.
• Understanding of OJK regulations related to LPBBTI (Technology-Based Collective Funding Services).
• Able to conduct risk analysis and prepare risk profile reports.
• Strong analytical, communication, and problem-solving skills.
• Proficient in Microsoft Office, particularly Excel and PowerPoint.
• Risk Management certification is a plus.
• Detail-oriented with high integrity.
• Able to work independently and in teams.

Responsibilities

• Develop and maintain risk management policies, SOPs, and frameworks.
• Identify strategic, operational, credit, liquidity, compliance, legal, reputational, and information technology risks.
• Develop and maintain the company Risk Register.
• Prepare periodic risk profile reports to the Board of Directors and Board of Commissioners.
• Provide mitigation recommendations for identified risks.
• Coordinate with all divisions in implementing risk management.
• Ensure risk management implementation complies with applicable POJK regulations for LPBBTI.
• Support internal audit, external audit, and OJK examination processes.

Skills

Risk analysis

Analytical thinking

Communication skills

Problem-solving

Education

Bachelors degree in Management, Accounting, Finance, Law, or Information Systems

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

This position is responsible for identifying, measuring, monitoring, and controlling company risks to ensure operational activities run in a healthy, safe, and sustainable manner. The role supports the implementation of risk governance in accordance with Otoritas Jasa Keuangan (OJK) regulations.

Key responsibilities

Develop and maintain risk management policies, SOPs, and frameworks

Identify strategic, operational, credit, liquidity, compliance, legal, reputational, and information technology risks

Develop and maintain the company Risk Register

Prepare periodic risk profile reports to the Board of Directors and Board of Commissioners

Provide mitigation recommendations for identified risks

Coordinate with all divisions in implementing risk management

Ensure risk management implementation complies with applicable POJK regulations for LPBBTI

Support internal audit, external audit, and OJK examination processes

About you

Minimum S1 education in Management, Accounting, Finance, Law, Information Systems, or related field

Minimum 2 years of experience in Risk Management, Internal Audit, Compliance, or Fintech/Banking

Understanding of OJK regulations related to LPBBTI (Technology-Based Collective Funding Services)

Able to conduct risk analysis and prepare risk profile reports

Strong analytical, communication, and problem-solving skills

Proficient in Microsoft Office, particularly Excel and PowerPoint

Risk Management certification is a plus

Detail-oriented with high integrity

Able to work independently and in teams