Risk Management Officer

Job Responsibilities

• Conduct risk assessments identifying potential risks, evaluating impact, and developing mitigation strategies.
• Perform ad hoc risk assessments to support strategic decisions.
• Develop policies and procedures to ensure the effective implementation of the company's risk management in line with the risk levels aligned with the management's and stakeholders' risk appetite.
• Perform third-party risk management, ensuring vendors meet compliance, security, and risk management standards.
• Ensure compliance with laws, regulations, and industry standards, including reporting to Astra International, Astra Financial, PPATK, and Bank Indonesia.
• Develop and enforce an enterprise-wide third-party risk framework, ensuring compliance and operational risk mitigation.
• Analyze data and conduct fraud investigations to identify suspicious activities and prevent financial risk.
• Monitor risk mitigation to ensure all necessary actions are taken for ISRM, cybersecurity, fraud, operational, compliance, and other risks. Maintain and enhance loss event data with internal reports and root cause analysis for effective risk monitoring.
• Assist in the development and implementation of BCM policies, procedures, and tabletop exercises to enhance resilience and risk preparedness.
• Develop a risk management culture, conduct risk training and awareness programs to enhance employees’ understanding of risk management, compliance, and fraud prevention.

• Bachelor's degree in Statistics, Mathematics, Actuarial, Business Management, Finance, Information System Audit, Engineering, Psychology, and/or other relevant majors.
• Understand and/or master how to perform data processing and data analysis.
• Master Microsoft Office Suite, Power BI, and data analysis software.
• Data driven, good analytical & critical thinking, good communication skills, adaptive to dynamic environments, and ability to perform effectively in challenging situations.