Risk Management Specialist

PT Mid Solusi Nusantara (MEKARI); Jakarta Pusat; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

Mekari is seeking an Enterprise Risk Manager to own and drive the ERM framework end-to-end across our SaaS organization in Jakarta. You will build AI-powered risk solutions and ensure proactive risk engagement across business units.

You will lead the Risk Register, influence stakeholders, deliver executive risk reports, and support internal audit planning and vendor assessments while ensuring ISO 27001 and SOC 2 readiness.

Qualifications

• 3+ years of experience in risk management, preferably in SaaS or technology companies.
• Strong stakeholder management, critical thinking, and reporting capabilities.
• Strong understanding of internal controls, SOP governance, risk assessment, and audit follow-up processes.
• Excellent coordination, communication, interviewing, and influencing skills.
• Highly detail-oriented, assertive, and comfortable managing multiple priorities in a dynamic environment.
• Experience in tech, digital, or fast-paced cross-functional environments is an advantage.

Responsibilities

• Own and drive Mekari’s Enterprise Risk Management (ERM) framework end-to-end.
• Build and operationalize AI-powered risk management solutions by integrating LLMs with enterprise data sources and business workflows.
• Enable proactive risk engagement across all business units to strengthen enterprise-wide mitigation.
• Lead the development and continuous enhancement of the Risk Register, ensuring accurate risk identification, parameters, and scoring.
• Influence stakeholders and drive effective execution of risk treatment strategies across the organization.
• Deliver structured, actionable risk reports to senior leadership and executive stakeholders.
• Provide risk-based insights for internal audit planning, vendor assessments, and new product evaluations.
• Lead risk awareness campaigns, training programs, and communication initiatives company-wide.
• Maintain compliance readiness for ISO 27001, SOC 2, and other relevant frameworks.

Skills

Risk management

Stakeholder management

Reporting

Communication

Attention to detail

Job description

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.

In our 10+ years of journey we have reached over 1 Million platform users, and we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to #ElevateThroughImpact and raise Indonesia's software standard.

Job Description:

Own and drive Mekari’s Enterprise Risk Management (ERM) framework end-to-end.

Build and operationalize AI-powered risk management solutions by integrating LLMs with enterprise data sources and business workflows.

Enable proactive risk engagement across all business units to strengthen enterprise-wide mitigation.

Lead the development and continuous enhancement of the Risk Register, ensuring accurate risk identification, parameters, and scoring.

Influence stakeholders and drive effective execution of risk treatment strategies across the organization.

Deliver structured, actionable risk reports to senior leadership and executive stakeholders.

Provide risk-based insights for internal audit planning, vendor assessments, and new product evaluations.

Lead risk awareness campaigns, training programs, and communication initiatives company-wide.

Maintain compliance readiness for ISO 27001, SOC 2, and other relevant frameworks.

Requirements:

3+ years of experience in risk management, preferably in SaaS or technology companies.

Strong stakeholder management, critical thinking, and reporting capabilities.

Strong understanding of internal controls, SOP governance, risk assessment, and audit follow-up processes.

Excellent coordination, communication, interviewing, and influencing skills.

Highly detail-oriented, assertive, and comfortable managing multiple priorities in a dynamic environment.

Experience in tech, digital, or fast-paced cross-functional environments is an advantage.

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Talenta, Sleekr, Jurnal, KlikPajak) have been used by tens of thousands of business in Indonesia.