Risk Management Business Partner

Great Giant Foods; Lampung; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading food company in Lampung, Indonesia, is looking for a Risk Management Junior Manager. The role includes identifying, assessing, and mapping risks, evaluating controls, and providing training to risk owners. Candidates must have a bachelor’s degree in Accounting or Financial Management, along with 3-5 years of relevant experience. Certifications like CRMO or CRMP are preferable. Strong analytical, communication, and problem-solving skills are essential.

Qualifications

• Minimum 3-5 years of experience in Risk Management/Internal Control.
• Candidate with CRMO / CRMP is preferable.

Responsibilities

• Identify and map potential risks in the business unit.
• Evaluate existing controls in business processes.
• Create reports on the evaluation results of risks and controls.
• Provide basic training to risk owners on risk management.

Skills

Analytical skills

Planning skills

Communication skills

Presentation skills

Problem-solving skills

Education

Bachelor Degree of Accounting/Financial Management

Job description

Main Responsibilities

• Identify, analyze, assess and map potential risks that exist in the business unit.Identify and evaluate the effectiveness of existing controls in business processes.
• Create control designs that can mitigate risks in business processes.
• Communicate the results of risk mapping to each risk owner.
• Evaluate risks and controls on an ongoing basis.
• Create reports regarding the results of evaluation of existing risks and controls.Ensure all risks and controls have been documented in the risk register.
• Building a risk management culture for risk owners through the Risk Control Self Assessment program.
• Participate in the preparation of materials and resources needed for the implementation of the Risk Control Self Assessment (RCSA) workshop.
• Provide basic training to risk owners regarding risk management.

Requirements

• Minimum Bachelor Degree of Accounting/Financial ManagementMinimum 3-5 years of experience in Risk Management/Internal Control Jr ManagerCandidate with CRMO / CRMP is preferable.
• Strong analytical and planning skills.
• Good communication and presentation skills.
• Excellent problem solving skills.