Risk Management Specialist

PT Lautan Luas Tbk; Jakarta Pusat; On-site; IDR 350,000,000 - 650,000,000; Full time

Job summary

PT Lautan Luas Tbk, Jakarta, seeks a seasoned Risk Management leader to analyze complex, cross-functional risks and guide treatment strategies. You will develop KRIs, dashboards, and risk tools while interpreting regulations and advising on controls across the organization.

You will collaborate with multiple functions to continuously improve the Group ERM framework and support strategic initiatives and major investments.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business, engineering or law.
• Master’s degree is an advantage.
• Certifications in risk management are preferred.

Responsibilities

• Identify and analyze complex, cross-functional, and emerging risks.
• Develop risk mitigation strategies and treatment options.
• Maintain risk assessment tools, dashboards, and KRIs for monitoring.
• Interpret regulations and advise on risk methodologies and controls.
• Provide risk advisory for strategic initiatives and major investments.
• Collaborate across functions to improve the ERM framework and tools.

Skills

Risk management

Regulatory interpretation

Cross-functional collaboration

Analytical thinking

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or Law

Master's degree (MBA, Risk Management, or Finance)

Tools

KRI dashboards

Job description

Analyze complex and cross-functional risks while providing technical guidance, advisory support, and coordination on risk treatment, monitoring, and regulatory interpretation to ensure consistent and robust Risk Management practices across the organization.

Responsibilities :

• Identify and analyze complex, cross-functional, and emerging risks, including their potential business impact.
• Develop risk mitigation strategies and recommend effective risk treatment options for significant risk exposures.
• Develop and maintain risk assessment tools, dashboards, and Key Risk Indicators (KRIs) to support risk monitoring and reporting.
• Interpret relevant regulations and provide technical guidance on risk methodologies, internal controls, and compliance requirements.
• Provide risk advisory and independent assessments for strategic business initiatives, new projects, and major investments.
• Collaborate with cross-functional teams and drive continuous improvement of the Group Enterprise Risk Management (ERM) framework, methodologies, and tools.

Requirements :

• Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or Law.
• Master's degree (MBA, Risk Management, or Finance) is an advantage.
• Have CRMP, ISO 31000 Lead Implementer, FRM (partial), or CIA (risk-related) certificate is preferred.
• Min. 6 years of experience in Risk Management, Internal Audit, Finance, Compliance, or Consulting.
• Hands-on experience independently managing complex and cross-functional risk cases.
• Proven track record in enterprise-level risk assessments, KRI development, and risk mitigation programs.