Senior Risk & Compliance Specialist

Am Badar & Am Badar; Jakarta Pusat; On-site; IDR 133,920,000 - 267,840,000; Full time

Job summary

Am Badar & Am Badar, a leading IP law firm in Indonesia, seeks a senior professional for Internal Audit, Compliance, or Risk Management. The candidate should have at least 7 years of relevant experience and hold a BNSP certification (Level 2) in related fields.

Membership in a professional association is advantageous, and integrity is essential. The role requires strong knowledge of labor/employment laws, data protection, ISO 31000/37001/9001, COSO, and the ability to work quickly and

Qualifications

• Minimum 7 years of work experience in Internal Audit, Compliance, or Risk Management.
• Possess a BNSP professional certification in Internal Audit, Risk Management, or Compliance (minimum Level 2).
• Membership in a professional association for Internal Audit, Risk Management, or Compliance (considered an advantage).
• Demonstrate integrity and adhere to the professional code of ethics for Internal Audit, Risk Management, or Compliance.
• Understanding of relevant laws and regulations, including but not limited to those concerning labor/employment, personal data protection, and other applicable regulations.
• Understanding of ISO 31000, 37001, and 9001 frameworks, as well as COSO.
• Ability to work quickly, meticulously, and meet deadlines.

Responsibilities

• Conduct regular compliance tests to evaluate the company’s operational adherence to regulatory standards, internal policies, and procedures, and prepare recommendations for corrective actions based on the test results.
• Ensure compliance with regulatory requirements and the company’s governance standards.
• Regularly organize awareness sessions and training to ensure all employees understand and internalize the company’s compliance culture and relevant regulations.
• Evaluate any changes in business operations to ensure they continue to meet compliance standards, supporting ongoing cost efficiency and service quality improvements.
• Conduct comprehensive risk identification and analysis across various risk categories, including financial, operational, compliance, reputational, and strategic risks.
• Develop, review, and update risk management policies, procedures, and frameworks.
• Perform risk assessments and provide relevant risk mitigation recommendations aligned with the company’s needs and priorities.
• Deliver risk awareness sessions and training for management.

Skills

Internal Audit

Compliance

Risk Management

Job description

Am Badar & Am Badar, a leading IP law firm in Indonesia, seeks a senior professional for Internal Audit, Compliance, or Risk Management. The candidate should have at least 7 years of relevant experience and hold a BNSP certification (Level 2) in related fields.

Membership in a professional association is advantageous, and integrity is essential. The role requires strong knowledge of labor/employment laws, data protection, ISO 31000/37001/9001, COSO, and the ability to work quickly and