Risk Management

Kurnia Ciptamoda Gemilang; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading provider of electronic transaction services is seeking an Enterprise Risk Management Officer to develop and implement the company’s Risk Management framework. This role involves assessing and mitigating various risks across business operations while ensuring compliance with regulatory standards. The ideal candidate has substantial experience in Risk Management, strong analytical and communication skills, and is fluent in English.

Qualifications

• Minimum Bachelor's Degree in Management, Finance, Engineering, or relevant fields.
• At least 5 years of experience in Risk Management.
• Strong understanding of GRC principles.
• Fluent in English, both written and spoken.

Responsibilities

• Develop and maintain the company's Risk Management framework.
• Identify and mitigate potential risks across operations.
• Conduct periodic risk assessments.

Skills

Risk Management Frameworks (ERM, ISO)

Business Continuity Management (BCM)

Analytical mindset

Communication skills

Reporting and presentation skills

Problem-solving skills

Education

Bachelor's Degree in Management, Finance, or Engineering

Relevant professional certifications in Risk Management and/or BCM

Job description

Enterprise Risk Management Officer

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.

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.
• 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

• 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.
• 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 Risk Management Frameworks (ERM, ISO) and Business Continuity Management (BCM).
• Strong understanding of GRC (Governance, Risk, and Compliance) principles.
• Relevant professional certifications in Risk Management and/or BCM (e.g., CRMP, ERM) are highly preferred.
• Analytical mindset with strong reporting and presentation skills.
• Excellent communication and coordination abilities.
• 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 Framework & Methodology (ISO 31000).
• Risk Identification, Assessment & Mitigation.
• Corporate Action & Strategic Risk Mapping.