Risk Management Analyst

PT ADI SARANA ARMADA; Jakarta Pusat; On-site; IDR 100,440,000 - 167,400,000; Full time

Job summary

PT ADI SARANA ARMADA, TBK seeks a Risk Management Analyst to support risk and compliance initiatives in the Sunter (Jakarta Utara) area. The role focuses on risk identification, assessment, monitoring, and reporting across multiple business processes to strengthen internal controls.

The candidate should have a Bachelor’s degree in a related field and at least 2 years of experience in risk/compliance roles, preferably with exposure to Construction, Property, Automotive, or Financial Services

Qualifications

• Bachelor’s degree in Risk Management, Finance, Accounting, Management, Business, Industrial Engineering, or related fields.
• Minimum 2 years of experience in Risk Management, Compliance, Internal Control, Internal Audit, or related functions.
• Experience in Construction, Property, Automotive or Financial Services industry is preferred.
• Good understanding of risk assessment, internal control, compliance, and risk mitigation.
• Detail-oriented, proactive, organized, and demonstrates high integrity.
• Project management experience is preferred.

Responsibilities

• Support the implementation of Risk Management & Compliance framework, policies, and procedures.
• Conduct risk identification, assessment, monitoring, and reporting across business processes.
• Perform compliance and internal control reviews and identify potential gaps.
• Monitor risk mitigation plans and follow up on audit/compliance findings.
• Support regulatory monitoring and assess relevant regulatory impacts on business activities.
• Prepare periodic risk and compliance reports for management.
• Collaborate with relevant departments to strengthen risk awareness and internal controls.

Skills

Analytical thinking

Problem solving

Communication skills

Attention to detail

Proactive

Organized

Project management

Education

Bachelor’s degree in Risk Management, Finance, Accounting, Management, Business, Industrial Engineering

Tools

Excel

PowerPoint

GRC tools

Power BI

Job description

Bachelor’s degree in Risk Management, Finance, Accounting, Management, Business, Industrial Engineering, or related fields.

Risk Management Analyst

(Sunter, Jakarta Utara)

Job Descriptions:

• Support the implementation of Risk Management & Compliance framework, policies, and procedures.
• Conduct risk identification, assessment, monitoring, and reporting across business processes.
• Perform compliance and internal control reviews and identify potential gaps.
• Monitor risk mitigation plans and follow up on audit/compliance findings.
• Support regulatory monitoring and assess relevant regulatory impacts on business activities.
• Prepare periodic risk and compliance reports for management.
• Collaborate with relevant departments to strengthen risk awareness and internal controls.

Job Qualifications

• Bachelor’s degree in Risk Management, Finance, Accounting, Management, Business, Industrial Engineering, or related fields.
• Minimum 2 years of experience in Risk Management, Compliance, Internal Control, Internal Audit, or related functions.
• Experience in Construction, Property, Automotive or Financial Services industry is preferred.
• Good understanding of risk assessment, internal control, compliance, and risk mitigation.
• Strong analytical, problem-solving, and communication skills.
• Proficient in Microsoft Excel and PowerPoint; experience with GRC tools/Power BI is a plus.
• Detail-oriented, proactive, organized, and demonstrates high integrity.
• Project management experience is preferred.

PT ADI SARANA ARMADA, TBK

65308811
[e-mail]