Enterprise Risk Management Analyst

s:

• Prepare and analyze the data needed for the assessment of risk management implementation in Sinar Mas Land .
• Evaluating the implementation of the risk management and internal control process in Sinar Mas Land, giving recommendations on areas of improvement, and monitoring the effectiveness of the action plan.
• Assist in the preparation and implementation of risk workshops with related Business Units to develop a risk profile.
• Assist in the preparation of assurance tests to determine the effectiveness of control carried out by each Business Unit.
• Prepare reports as requested by Management, including Key Risk Indicators, ERM Monthly Reports, Management Reports, Quarterly Reports, and Semi-Annual Reports.
• Implement and monitor the completion of initiatives assigned by Management according to the agreed timeline.

Job Qualifications:

• Excellent presentation, communication, and project management skills.
• Mastering in Microsoft Office.
• Willing to be placed in BSD City, South Tangerang.
• Detail-oriented and a self-starter.
• Minimum Bachelor's Degree, preferably majoring in Engineering/ Computer Science/ Finance & Accounting.
• Minimum 5 years of working experience in a similar position or from reputable advisory firm.
• Have good problem-solving, research, and analytical thinking.