Risk Management & Compliance Specialist

Am Badar & Am Badar; Jakarta Pusat; On-site; IDR 133,920,000 - 267,840,000; Full time

Job summary

Am Badar & Am Badar, a leading IP law firm in Indonesia, seeks a senior professional for Internal Audit, Compliance, or Risk Management. The candidate should have at least 7 years of relevant experience and hold a BNSP certification (Level 2) in related fields.

Membership in a professional association is advantageous, and integrity is essential. The role requires strong knowledge of labor/employment laws, data protection, ISO 31000/37001/9001, COSO, and the ability to work quickly and

Qualifications

• Minimum 7 years of work experience in Internal Audit, Compliance, or Risk Management.
• Possess a BNSP professional certification in Internal Audit, Risk Management, or Compliance (minimum Level 2).
• Membership in a professional association for Internal Audit, Risk Management, or Compliance (considered an advantage).
• Demonstrate integrity and adhere to the professional code of ethics for Internal Audit, Risk Management, or Compliance.
• Understanding of relevant laws and regulations, including but not limited to those concerning labor/employment, personal data protection, and other applicable regulations.
• Understanding of ISO 31000, 37001, and 9001 frameworks, as well as COSO.
• Ability to work quickly, meticulously, and meet deadlines.

Responsibilities

• Conduct regular compliance tests to evaluate the company’s operational adherence to regulatory standards, internal policies, and procedures, and prepare recommendations for corrective actions based on the test results.
• Ensure compliance with regulatory requirements and the company’s governance standards.
• Regularly organize awareness sessions and training to ensure all employees understand and internalize the company’s compliance culture and relevant regulations.
• Evaluate any changes in business operations to ensure they continue to meet compliance standards, supporting ongoing cost efficiency and service quality improvements.
• Conduct comprehensive risk identification and analysis across various risk categories, including financial, operational, compliance, reputational, and strategic risks.
• Develop, review, and update risk management policies, procedures, and frameworks.
• Perform risk assessments and provide relevant risk mitigation recommendations aligned with the company’s needs and priorities.
• Deliver risk awareness sessions and training for management.

Skills

Internal Audit

Compliance

Risk Management

Job description

Minimum 7 years of work experience in Internal Audit, Compliance, or Risk Management

Possess a BNSP professional certification in Internal Audit, Risk Management, or Compliance (minimum Level 2)

Membership in a professional association for Internal Audit, Risk Management, or Compliance (considered an advantage)

Demonstrate integrity and adhere to the professional code of ethics for Internal Audit, Risk Management, or Compliance

Understanding of relevant laws and regulations, including but not limited to those concerning labor/employment, personal data protection, and other applicable regulations

Understanding of ISO 31000, 37001, and 9001 frameworks, as well as COSO

Ability to work quickly, meticulously, and meet deadlines

Job Descriptions:

Conduct regular compliance tests to evaluate the company’s operational adherence to regulatory standards, internal policies, and procedures, and prepare recommendations for corrective actions based on the test results.

Ensure compliance with regulatory requirements and the company’s governance standards.

Regularly organize awareness sessions and training to ensure all employees understand and internalize the company’s compliance culture and relevant regulations.

Evaluate any changes in business operations to ensure they continue to meet compliance standards, supporting ongoing cost efficiency and service quality improvements

Conduct comprehensive risk identification and analysis across various risk categories, including financial, operational, compliance, reputational, and strategic risks.

Develop, review, and update risk management policies, procedures, and frameworks.

Perform risk assessments and provide relevant risk mitigation recommendations aligned with the company’s needs and priorities.

Deliver risk awareness sessions and training for management.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

• Berapa gaji bulanan yang kamu inginkan?
• Apakah kamu memiliki Gelar S1?
• Berapa tahun pengalaman yang kamu miliki di bidang Manajemen Risiko?
• How many years of Compliance Auditing experience do you have?
• Pernahkah kamu bekerja dalam peran yang membutuhkan pemahaman mendalam tentang Standar ISO?

Am Badar & Am Badar is one of the leading intellectual property (IP) firms in Indonesia and and established as legal entity on September 2, 1965. This firm specializes on Patents, Trademarks, Copyrights, Industrial Designs, Lay out Design of Integrated Circuits, Trade Secrets, Annuity Service, and Litigation for enforcement of IP rights. Am Badar & Am Badar has hundreds of associates-foreign Agents which represent thousands of applicant of intellectual property rights all over the world.

Am Badar & Am Badar is one of the leading intellectual property (IP) firms in Indonesia and and established as legal entity on September 2, 1965. This firm specializes on Patents, Trademarks, Copyrights, Industrial Designs, Lay out Design of Integrated Circuits, Trade Secrets, Annuity Service, and Litigation for enforcement of IP rights. Am Badar & Am Badar has hundreds of associates-foreign Agents which represent thousands of applicant of intellectual property rights all over the world.

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