Risk Management

PT Autopedia Sukses Lestari Tbk.; Jakarta Utara; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

PT Autopedia Sukses Lestari Tbk. is seeking a Risk Management professional to develop and update policies aligned with ISO 31000 and the company’s governance framework.

You will review policy alignment with business processes and drive periodic risk identification, analysis, and mitigation with Risk Owners and Champions. The role requires strong analytical thinking, communication, and coordination, plus the ability to learn quickly and work independently or with teams to improve controls and

Qualifications

• Bachelor's degree in Management, Accounting, Statistics, Finance, or a related field.
• Open to fresh graduates with a strong interest in Risk Management.
• Strong analytical thinking, communication, coordination, and presentation skills.
• High integrity, detail-oriented, and able to work both independently and collaboratively.
• Strong willingness to learn and adapt to new knowledge and business processes.
• Basic understanding of Enterprise Risk Management (ERM) frameworks and familiarity with ISO 31000, ISO 27001, COSO ERM, and Business Continuity Management (BCM) concepts.
• Having professional certifications such as Certified Risk Management Officer (CRMO), Qualified Risk Management Analyst (QRMA), or equivalent is a plus

Responsibilities

• Develop and update risk management policies aligned with ISO 31000.
• Review alignment with existing business processes.
• Conduct periodic risk identification, analysis, evaluation, and mitigation planning with Risk Owners.
• Monitor effectiveness of risk controls and track mitigation progress.
• Prepare risk reports on Top Risks, cross-unit risk trends, KRIs, and improvement recommendations.
• Support the implementation of BIA and updates to the BCM plan and testing according to annual plan

Skills

Analytical thinking

Communication

Coordination

Presentation skills

Integrity

Attention to detail

Independent work

Team collaboration

Willingness to learn

Adaptability

Education

Bachelor's degree in Management, Accounting, Statistics, Finance, or related field

Job description

Develop and update risk management policies and procedures in alignment with ISO 31000 standards and the company’s corporate governance framework.

Review and ensure the alignment of risk management policies with existing business processes.

Conduct periodic risk identification, analysis, evaluation, and mitigation planning in collaboration with Risk Owners and Risk Champions.

Monitor the effectiveness of risk controls, including evaluating residual risks and tracking the progress of risk mitigation actions.

Prepare risk reports covering Top Risks, cross-unit risk trends, Key Risk Indicators (KRI), and improvement recommendations.

Support the implementation of Business Impact Analysis (BIA), updates to the Business Continuity Plan (BCP), and the execution of BCM testing and simulations according to the annual plan

Job Qualification

Bachelor’s degree in Management, Accounting, Statistics, Finance, or a related field.

Open to fresh graduates with a strong interest in Risk Management.

Strong analytical thinking, communication, coordination, and presentation skills.

High integrity, detail-oriented, and able to work both independently and collaboratively.

Strong willingness to learn and adapt to new knowledge and business processes.

Basic understanding of Enterprise Risk Management (ERM) frameworks and familiarity with ISO 31000, ISO 27001, COSO ERM, and Business Continuity Management (BCM) concepts.

Having professional certifications such as Certified Risk Management Officer (CRMO), Qualified Risk Management Analyst (QRMA), or equivalent is a plus