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Jobs in Depok, Germany

Risk Consulting - Process & Controls (Junior Consultant)

Ey

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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Senior Engagement Manager, Asean Professional Services

Enak Amazon Makanan

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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OVERSEAS SALES

PT. Daelim Indonesia

Danauindah
On-site
IDR 133,489,000 - 200,234,000
7 days ago
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Hr Manager

Pt Trust Recruit Indonesia

Jawa Barat
On-site
IDR 100,000,000 - 200,000,000
7 days ago
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Accounting

Pt.Metal Furniture Trading

Jawa Barat
On-site
IDR 60,000,000 - 80,000,000
7 days ago
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Legal Officer / Senior Legal Officer ( Mining & Licensing )

Pt Citatah Tbk

Jawa Barat
On-site
IDR 300,000,000 - 400,000,000
7 days ago
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It Manager

Pt Reins Marindo Indonesia

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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Hr Officer

Pt Global Yimi Cargo (J&T Cargo)

Jawa Barat
On-site
IDR 100,000,000 - 200,000,000
7 days ago
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Partner Business Development (Cloud) - Ict Company

Pt Talenta Eksekutif Asia

Jawa Barat
On-site
IDR 450,000,000 - 550,000,000
7 days ago
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Quantity Surveyor (Civil & Steel Structure Engineering) (Mandarin Speaker)

Jiangsu Suzhong Construction Group Co., Ltd

Jawa Barat
On-site
IDR 10,000,000 - 15,000,000
7 days ago
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Accounting

Pengiklan Anonim

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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Contracts Engineer - Onshore Receiving Facilities Package (Orf)

Nes Fircroft

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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Web Platform Engineer - Junior Or Senior Consultant

Ey

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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Finance & Accounting Supervisor – Taman Anggrek Residences

Asri (A Subsidiary Of Agung Sedayu Group)

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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General Manager Operations - Non Halal / Chinese Brand Restaurant

Boga Group

Jawa Barat
On-site
IDR 450,000,000 - 550,000,000
7 days ago
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Crew Store / Outlet

PT Kingjoy Sukses Bersama

Jawa Barat
On-site
IDR 12,000,000 - 100,000,000
7 days ago
Be an early applicant

Fraud Analytics - Budgeting & Planning, Shopeepay

Shopee

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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Procurement - Assistance Manager ( Oil & Gas Company )

Wirehire

Jawa Barat
On-site
IDR 250,292,000 - 417,154,000
7 days ago
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Staff Gudang Checker

PT Surya Pratama Multinindo

Jawa Barat
On-site
IDR 12,000,000 - 100,000,000
7 days ago
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Head Of It

Trust Recruit Pte Ltd

Jawa Barat
On-site
IDR 450,000,000 - 550,000,000
7 days ago
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Drafter

Kopi Kenangan

Jawa Barat
On-site
IDR 100,000,000 - 200,000,000
7 days ago
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Unit Head Of Procurement (Medical And Non-Medical)

Mayapada Hospital

Jawa Barat
On-site
IDR 300,000,000 - 400,000,000
7 days ago
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Auditor

Kawan Lama Group

Jawa Barat
On-site
IDR 200,000,000 - 300,000,000
7 days ago
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Supply Chain Director Fmcg - Jakarta - Wfo (Id: 684154)

Pt. Persolkelly Recruitment Indonesia

Jawa Barat
On-site
IDR 300,000,000 - 400,000,000
7 days ago
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Driver B2

Pt Global Yimi Cargo (J&T Cargo)

Jawa Barat
On-site
IDR 100,000,000 - 200,000,000
7 days ago
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Risk Consulting - Process & Controls (Junior Consultant)
Ey
Jawa Barat
On-site
IDR 200.000.000 - 300.000.000
Full time
7 days ago
Be an early applicant

Job summary

A leading provider of electronic transaction services in Indonesia is seeking a Risk Consulting Process Controls Junior Consultant. This role involves developing risk management frameworks, conducting risk assessments, and ensuring compliance with regulations. The ideal candidate has a Bachelor's degree in Management or Finance and at least 5 years of relevant experience. Strong English language skills are a must. This position offers opportunities to work collaboratively within a dynamic team.

Qualifications

  • At least 5 years of experience in Risk Management, with a minimum of 2 in a supervisory role.
  • Strong understanding of Risk Management Frameworks (ERM, ISO, BCM).
  • Detail-oriented, proactive, and able to work independently.

Responsibilities

  • Develop, implement, and maintain the company's Risk Management framework.
  • Identify, assess, monitor, and mitigate potential risks across business operations.
  • Lead the preparation and maintenance of the Business Continuity Plan.

Skills

Enterprise Risk Management Framework & Methodology (ISO 31000)
Risk Identification, Assessment & Mitigation
Corporate Action & Strategic Risk Mapping
Fluent in English
Analytical skills
Problem-solving skills
Communication skills

Education

Bachelor's Degree in Management, Finance, Engineering, or related fields
Bachelor's degree in Risk Management, Finance, Law, or related field

Tools

Risk Management certifications (e.g., CRMP, ERM)
Job description

PT Artajasa Pembayaran Elektronis is a leading provider of electronic transaction services in Indonesia. As the pioneer of interbank networks such as ATM Bersama, we play a crucial role in advancing the national payment system through secure, reliable, and innovative solutions.

Risk Consulting Process Controls Junior Consultant
Responsibilities
  • Develop, implement, and maintain the company's Risk Management framework in line with internal policies and applicable regulations.
  • Identify, assess, monitor, and mitigate potential risks across business operations.
  • Lead the preparation, maintenance, and testing of Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
  • Conduct periodic risk assessments and ensure BCM simulations are effectively executed.
  • Provide strategic recommendations to management on risk mitigation and business continuity improvement.
  • Collaborate with internal departments to ensure effective risk management and BCM practices.
  • Prepare risk reports and presentations for management and stakeholders.
Requirements
  • Minimum Bachelor's Degree in Management, Finance, Engineering, or other relevant fields.
  • At least 5 years of experience in Risk Management, with a minimum of 2 years in a supervisory or assistant managerial role.
  • Strong understanding of Risk Management Frameworks (ERM, ISO and Business Continuity Management (BCM).
  • Relevant professional certifications in Risk Management and/or BCM are highly preferred.
  • Excellent analytical, problem‑solving, and communication skills.
  • Detail‑oriented, proactive, and able to work independently as well as part of a team.
  • Fluent in English, both written and spoken (Active English is a must).
Enterprise Risk Management Officer
Responsibilities
  • Identify, evaluate, and monitor operational, strategic, financial, and compliance risks.
  • Develop, review, and update risk management policies, procedures, and frameworks.
  • Conduct risk assessments and provide insights and recommendations to management.
  • Coordinate with internal teams to implement risk mitigation plans.
  • Prepare regular risk reports and maintain risk registers.
  • Ensure compliance with regulatory requirements and internal governance standards.
  • Promote risk awareness and provide training across business units.
Requirements
  • Bachelor's degree in Risk Management, Finance, Law, or a related field.
  • Minimum 2 years of experience in risk management, audit, or compliance.
  • Strong understanding of GRC (Governance, Risk, and Compliance) principles.
  • Analytical mindset with strong reporting and presentation skills.
  • Excellent communication and coordination abilities.
  • Risk management certifications (e.g., CRMP, ERM) are an advantage.
Skill Requirements
  • Enterprise Risk Management Framework & Methodology (ISO 31000).
  • Risk Identification, Assessment & Mitigation.
  • Corporate Action & Strategic Risk Mapping.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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