Senior GRC & Risk Manager – Banking

EY; Jakarta Pusat; On-site; IDR 400,000,000 - 800,000,000; Full time

Job summary

EY seeks a Consulting FSO GRC Manager with deep governance, risk, and compliance expertise in the financial services industry. The role focuses on banking, capital markets, and securities trading, with strong knowledge of OJK regulations and local compliance mandates integrated with global frameworks.

Responsibilities include designing risk strategies across credit, market, operational, and liquidity risks; developing ERM frameworks and KRIs; and implementing anti-fraud measures in alignment

Qualifications

• Bachelor's degree in Accounting, Finance, or related fields.
• 6+ years of relevant work experience in management consulting, Big-4, or banking/securities.
• Fluency in English (written and spoken) mandatory.

Responsibilities

• Lead design and optimization of risk strategies across credit, market, operational, and liquidity risks.
• Coach cross-functional teams and ensure adoption of firm standards.
• Develop ERM frameworks, risk appetite statements, and KRIs.
• Implement anti-fraud strategies aligned with POJK mandates.
• Assess bank soundness per OJK guidelines to maintain stability.

Skills

GRC governance

Regulatory compliance

Stakeholder management

Public speaking

Team leadership

Education

Bachelor’s degree in Accounting, Finance, or related fields

Job description

EY seeks a Consulting FSO GRC Manager with deep governance, risk, and compliance expertise in the financial services industry. The role focuses on banking, capital markets, and securities trading, with strong knowledge of OJK regulations and local compliance mandates integrated with global frameworks.

Responsibilities include designing risk strategies across credit, market, operational, and liquidity risks; developing ERM frameworks and KRIs; and implementing anti-fraud measures in alignment