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PT Masmindo Dwi Area is seeking an experienced Risk Management professional to support ERM implementation across departments and projects. The role focuses on risk identification, assessment, monitoring, and governance enhancements within the mining operations.
The ideal candidate has at least 3 years in mining, a bachelor’s degree in a relevant field, and strong analytical and stakeholder management skills to drive risk-aware decision making.
• Support the implementation of Enterprise Risk Management (ERM) frameworks, policies, and procedures.
• Ensure risk management practices are consistently applied across departments and projects.
• Assist by analyst and give recommendation/ feedback in integrating risk management into business planning and operational processes.
• Facilitate risk identification workshops and risk assessment sessions with Project/ Operation business units.
• Maintain and update the corporate risk register.
• Analyst & Evaluate risk likelihood, impact, and effectiveness of existing controls including giving recommendation if necessary.
• Monitor emerging risks, including operational, strategic, financial, compliance, and external risks.
• Prepare periodic risk reports and dashboards for management review.
• Track risk mitigation action plans and follow up with risk owners.
• Monitor Key Risk Indicators (KRIs) and escalte significant risk exposures when necessary.
• Support, analyst and give feedback management reporting to senior leadership and relevant committees if necessary.
• Coordinate development and implementation of risk mitigation strategies.
• Review adequacy of internal controls related to identified risks.
• Analyst & Recommend improvements to strengthen risk controls and governance processes.
• Promote risk awareness across the organization through campaigns, workshops, and training.
• Provide guidance to business units on risk management practices.
• Provide gap analyst result to support risk communication initiatives and risk campaigns based on
• Ensure risk management activities comply with company policies, regulatory requirements, and industry standards.
• Support internal and external audits related to risk management processes.
• Assist in maintaining risk management documentation and governance records.
• Identify opportunities to improve risk management tools, methodologies, and reporting systems.
• Provide gap analyst result and give feedback/ inside to support risk maturity enhancement initiatives.
• Initiate benchmark risk practices against industry standards and best practices.
- Minimum 3 years of experience in the mining industry.
- Bachelor’s degree or higher in a relevant field.
- Strong knowledge of site operations and field practices.
- Good analytical, communication, and stakeholder management skills.
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Your application will include the following questions:
PT Masmindo Dwi Area (Masmindo), a member of Indika Energy Group, is dedicated to becoming Indonesia's next Gold Producer through the development of the Awak Mas Gold Project.
The Awak Mas Gold Project is located in the Latimojong District, Luwu Regency, South Sulawesi.
With its values of MATAPPA (Measurable, Accountable, Teamwork, Agility, Persistent, and PAssionate), Masmindo is commit-operating operate by applying Good Mining Practices, including carrying out high safety standards, social response, ability, and environmental protection, as well as sharing the benefits to stakeholders, especially communities around the site.
PT Masmindo Dwi Area (Masmindo), a member of Indika Energy Group, is dedicated to becoming Indonesia's next Gold Producer through the development of the Awak Mas Gold Project.
The Awak Mas Gold Project is located in the Latimojong District, Luwu Regency, South Sulawesi.
With its values of MATAPPA (Measurable, Accountable, Teamwork, Agility, Persistent, and PAssionate), Masmindo is commit-operating operate by applying Good Mining Practices, including carrying out high safety standards, social response, ability, and environmental protection, as well as sharing the benefits to stakeholders, especially communities around the site.