Risk Management & Controls Specialist

Pt Nagamas Ban; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200,000,000 - 360,000,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Professional development opportunities

Job summary

Pt Nagamas Ban in Surabaya seeks a meticulous Risk Management Specialist to identify, assess, and mitigate financial and operational risks. You will develop robust frameworks and ensure adherence to regulatory requirements within East Java's dynamic market.

The role involves coordinating with internal audit and compliance, monitoring KRIs, and delivering clear risk reports to senior management. A quantitative background and 3–5 years in financial services are preferred.

Qualifications

• 3–5 years of experience in risk management or related financial services.
• Strong knowledge of risk assessment methodologies and controls.
• Ability to analyze data and interpret regulatory requirements.
• Proficiency with Microsoft Office Suite.

Responsibilities

• Conduct comprehensive risk assessments for financial health and operations.
• Develop and maintain risk management policies, procedures, and controls.
• Monitor KRIs and prepare risk reports for management and regulators.
• Investigate risk incidents and implement corrective actions.
• Ensure compliance with industry regulations and internal standards.
• Collaborate with internal audit and compliance to strengthen governance.

Skills

Risk assessment

Data analysis

Regulatory knowledge

Microsoft Office

Education

Bachelor's degree in Finance, Economics, Business Administration

Tools

Risk management software

Regulatory reporting tools

Job description

Pt Nagamas Ban in Surabaya seeks a meticulous Risk Management Specialist to identify, assess, and mitigate financial and operational risks. You will develop robust frameworks and ensure adherence to regulatory requirements within East Java's dynamic market.

The role involves coordinating with internal audit and compliance, monitoring KRIs, and delivering clear risk reports to senior management. A quantitative background and 3–5 years in financial services are preferred.