Risk Management Manager

PT Mitra Adiperkasa Tbk; Jakarta Utara; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading lifestyle retailer in Indonesia is seeking a Risk Management professional to design and implement the ERM framework. You will coordinate risk assessments and collaborate with internal teams to enhance controls. The ideal candidate has a Bachelor's degree in finance or related field and 4-6 years of experience in risk management. This role is pivotal in ensuring compliance and managing emerging risks across the organization.

Qualifications

• 4–6 years of experience in risk management, internal controls, or internal audit.
• Familiar with ISO 31000 or equivalent ERM frameworks.
• Experience in retail, FMCG, or consumer industries preferred.

Responsibilities

• Help design and implement the ERM framework aligned with company goals.
• Coordinate risk identification, assessment, and monitoring across departments.
• Maintain and update the risk register, heatmaps, and dashboards.

Skills

Risk management

Analytical skills

Collaboration

Education

Bachelor’s degree in finance, accounting, business, or related field

Certification in ISO 31000, CRMP, ERMCP

Job description

Responsibilities

• Help design and implement the ERM framework aligned with company goals.
• Coordinate risk identification, assessment, and monitoring across departments.
• Maintain and update the risk register, heatmaps, and dashboards.
• Track mitigation plans and control improvements.
• Collaborate with teams like Internal Audit, Legal, IT, and Finance to evaluate controls.
• Assist in incident investigations and post‑incident reviews.
• Conduct risk awareness training and sessions.
• Provide analysis and reports for Risk Committee meetings.
• Monitor emerging risks, regulations, and industry trends.

Qualifications

• Bachelor’s degree in finance, accounting, business, or related field.
• Certification in ISO 31000, CRMP, ERMCP, or equivalent is a plus.
• 4–6 years of experience in risk management, internal controls, or internal audit.
• Familiar with ISO 31000 or equivalent ERM frameworks.
• Experience in retail, FMCG, or consumer industries preferred.

Company Overview

In spite of many hurdles such as the crisis of 1998, natural calamities, local and international threats, MAP has fostered the business through the years, always creating opportunities. In a short span of time, our retail network and brand portfolio has expanded to over 150 brands covering many segments – from sports to fashion; department stores to trendy cafes. We currently trade on a footage of more than 660,000 sqm covered by over 1,800 stores in prime retail locations throughout more than 60 cities in Indonesia.

Incorporated in 1995, MAP achieved phenomenal growth over the years culminating in its IPO in November 2004. Today, MAP is the leading lifestyle retailer in Indonesia with over 1,800 retail stores and a diversified portfolio that includes sports, fashion, department stores, kids, food & beverage and lifestyle products. Some of our iconic brands include Starbucks, Zara, Marks & Spencer, SOGO, SEIBU, Debenhams, Oshkosh B’ Gosh, Reebok, among many others. Listed on the Indonesia Stock Exchange, with over 22,000 employees, MAP was voted Fortune Indonesia’s Most Admired Companies (Top 20) in 2012 and Forbes Indonesia’s Top 40 Companies in 2011. Apart from retailing, MAP is also a leading distributor for sports, kids and lifestyle brands – including Wilson, Speedo, Converse, Mizuno, Diadora, Honma, TaylorMade, Adams Golf, Hasbro, Barbie, Thomas & Friends, among many others.

As a leading retailer in Indonesia, MAP carries over 150 world‑class brands that cover many segments including: Sports – Reebok, Converse, Puma, Planet Sports, Sports Station, Sports Warehouse, The Athlete’s Foot, Rockport, Golf House, Airwalk, Babolat, Wilson, etc.