RISK MANAGEMENT ADVISOR

PT Amman Mineral Nusa Tenggara; Nusa Tenggara Barat; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

PT Amman Mineral Nusa Tenggara is seeking an experienced Enterprise Risk Management (ERM) leader to plan, coordinate, and control ERM implementation across operations, projects, and supporting functions. The role focuses on identifying, assessing, and treating operational, safety, environmental, and compliance risks with robust governance and reporting to strengthen business resilience.

The ideal candidate has 10+ years in high-risk industries, proven ERM program experience, and fluency in

Qualifications

• Bachelor-level degree in mining/engineering or related field; advanced risk mgmt qualification is a plus.
• Minimum 10–12 years in mining/oil & gas/heavy industries with risk mgmt exposure.
• Minimum 3–5 years in superintendent-level risk management roles.
• Experience implementing ERM programs at site/project/corporate level.
• Ability to facilitate risk workshops, governance reviews, and risk reporting.

Responsibilities

• Coordinate ERM framework implementation across operations, projects, and functions.
• Develop and maintain risk methodologies, tools, risk registers, and governance docs.
• Facilitate risk workshops, risk assessments, risk reviews, and risk treatment discussions across the business.
• Conduct enterprise-wide risk assessments across operational, safety, environmental, and compliance areas.
• Develop risk appetite framework components and monitor risk exposure against thresholds.
• Prepare periodic risk reports, dashboards, and governance materials for senior leadership.
• Coordinate ERM reviews, Risk Committee meetings, and governance forums.

Skills

ERM knowledge

Risk assessment

Stakeholder engagement

Executive communication

Risk reporting

Education

Bachelor's degree in Mining/Engineering or related field

Master's in risk management or related field (advantage)

Tools

Microsoft Excel

GRC platforms

Dashboards

Job description

To Plan, coordinate, and control the implementation of Enterprise Risk Management (ERM) across the Operations Site, projects, and relevant functions to ensure that safety, operational, environmental, compliance, and other business risks are systematically identified, assessed, documented, monitored, and managed through effective risk controls and treatment plans aligned with business priorities, while serving as a focal point between management and relevant functions to strengthen risk governance, business continuity, emergency preparedness, organizational risk management capability, and the provision of risk information to support performance evaluation, management decision-making, and continuous improvement.

Some of your duties will include:

• Coordinate and support the implementation of the Enterprise Risk Management (ERM) framework across operational, project, technical, commercial, and support functions.
• Develop, review, and maintain risk management methodologies, procedures, risk assessment tools, risk registers, governance frameworks, and supporting documentation.
• Facilitate risk identification workshops, risk assessments, risk reviews, scenario analyses, and risk treatment discussions across the business.
• Conduct enterprise-wide risk assessments to identify operational, safety, environmental, compliance, strategic, and business risks.
• Support the integration of risk management practices into operational planning, project development, Management of Change (MOC), business planning, and decision-making processes.
• Develop, review, and support the implementation of the Risk Appetite Framework (RAF), including Risk Appetite Statements, Risk Tolerance criteria, Risk Capacity assessments, and Risk Limits.
• Monitor organizational risk exposure against approved risk appetite and tolerance thresholds, and communicate emerging concerns and risk trends.
• Maintain enterprise, strategic, operational, and emerging risk registers, ensuring risk treatments, controls, and ownership responsibilities are effectively managed.
• Assess the effectiveness of risk controls, treatment plans, assurance activities, and critical controls associated with significant business risks.
• Develop and analyze Key Risk Indicators (KRIs), risk metrics, dashboards, heat maps, bowtie analyses, and trend reports to support business decision-making.
• Prepare periodic risk reports, executive dashboards, governance reports, and presentations for senior management, executive leadership, and risk governance committees.
• Coordinate and facilitate Quarterly ERM Reviews, Risk Committee meetings, and governance forums, ensuring agreed actions and commitments are tracked and completed.
• Analyze emerging risks, industry trends, regulatory developments, market conditions, geopolitical factors, climate-related risks, and business disruption scenarios.
• Support business continuity, emergency preparedness, and organizational resilience initiatives to enhance readiness for major business disruptions.
• Review audit findings, inspections, investigations, assurance reviews, and compliance activities to identify opportunities for risk management improvement.
• Promote a strong risk culture through awareness campaigns, training programs, workshops, and risk communication initiatives.
• Act as a key risk management focal point between operational departments, project teams, risk owners, management, and corporate risk functions.
• Develop and improve risk analytics tools, risk databases, digital risk management systems, reporting platforms, and risk data quality processes.
• Ensure compliance with applicable Health, Safety, Environment, Quality, and company Management System requirements.

What skills and experience do you need?

• Bachelor's Degree in Mining Engineering, Industrial Engineering, Civil Engineering, Law, Accounting, or other relevant Engineering or Management disciplines; master's degree in risk management, Management, Safety, or related field will be an advantage.
• Minimum 10-12 years of experience in mining, oil & gas, heavy construction, or other high-risk industries with exposure to risk management, operations, or HSE functions.
• Minimum 3-5 years of experience in a superintendent-level role in Risk Management, HSE, Governance, Compliance, or Integrated Management Systems.
• Proven experience implementing Enterprise Risk Management (ERM) programs and frameworks at site, project, or corporate level.
• Demonstrated experience facilitating risk assessments, risk workshops, governance reviews, and risk reporting processes.
• Strong knowledge of Enterprise Risk Management (ERM), including risk identification, assessment, treatment, monitoring, and reporting.
• Good understanding of Risk Appetite Framework (RAF), Risk Appetite Statements (RAS), Risk Tolerance, Risk Capacity, and Risk Limits.
• Knowledge of ISO 31000, Good Mining Practice, SMKP Minerba, and Health, Safety, and Environmental Management Systems.
• Experience conducting operational, business, safety, environmental, compliance, and strategic risk assessments.
• Understanding business continuity management, emergency preparedness, incident management, and risk escalation processes.
• Ability to analyze risk trends, KRIs, loss events, control effectiveness, and emerging risks to support business decisions.
• Proficiency in Microsoft Excel, risk assessment tools, GRC platforms, dashboards, and risk reporting systems.
• Fluent in both English and Bahasa Indonesia and good communication skills with the ability to prepare professional reports, facilitate stakeholder engagement discussions, and deliver executive-level presentations.

Closing Date Application : 21 October 2026