Risk Management Jobs

Excellent presentation, communication, and project management skills.

Prepare and analyze the data needed for the assessment of risk management implementation in Sinar Mas Land .

Implement and monitor the completion of initiatives assigned by Management according to the agreed timeline.

Prepare reports as requested by Management, including Key Risk Indicators, ERM Monthly Reports, Management Reports, Quarterly Reports, and Semi-Annual Reports.

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.

Bachelor's degree in Management, Business Administration, Finance, or a related field. Master's degree preferred.

Proven experience (1 - 2 years) in institutional risk management within a governmental, public sector, or similar environment.

Certification in risk management (e.g., CRM, CERA, PRM) is a plus.

3.Develop and implement risk management policies, procedures, and frameworks.

4.Collaborate with cross-functional teams to integrate risk management into decision-making processes.

5.Provide guidance and training to ministry staff on risk management principles and best practices.

Knowledge of regulatory requirements and industry standards related to risk management.

Bachelor's degree in a relevant field such as finance, business, risk management, or a related discipline.

Proven experience in risk management, preferably in a similar industry or role.

Conduct risk assessments to identify potential threats and vulnerabilities to the organization. This includes evaluating financial, operational, strategic, and compliance risks.

Strong analytical and problem-solving skills.

Analyze and evaluate the severity and potential impact of identified risks on the organization.

IT Sox Management experience highly preferred, E-commerce or travel industry experience a plus

Superior influencing skills, particularly when without actual management authority

Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 10 years of progressive work experience

Proven success in improving risk management, preferably in a fast-moving tech environment

A minimum of Bachelor’s degree preferably in Accounting or Finance

Thorough understanding of internal control concepts (especially SOX & COSO) and experience in applying them in various business areas/functions

Minimum 3 years of experience in Risk Management/Audit/Consulting Services/Actuary/Investment Services

Proactively monitor and control Financial Risk Management (FRM) within the Company.

Have Macro and VBA Microsoft Excel Skills will be advantages.

Excellent communication skills, including demonstrate ability to start initiatives and resolve conflicts.

Ensure that the Company has sufficient policies and procedures to identify, measure, control and monitor Financial Risk.

Work with relevant Business Units in evaluating and assessing financial risk impact on market/product/etc. and highlight the risk.

- Relevant work experience in the risk management field of at least 2 years.

- Strong knowledge of risk management principles, risk identification methodologies, risk analysis, and mitigation strategies.

- Good communication skills to interact with different levels of management and various parts of the organization.

- Ability to understand the company's business model, strategic objectives, and industry context.

- Ability to analyze data, identify trends, and make decisions based on relevant risk information.

- Ability to identify potential problems and develop effective solutions to address risks.

Minimum 3-5 years of experience in Risk Management/Internal Control Jr Manager

Create, review, and develop Risk Management Strategy Guidelines

Establish policies related to Company Risk Management

Minimum Bachelor Degree of Accounting/Financial Management

Developing Company risk criteria (Risk Acceptance Criteria)

Arrange determination of Risk Appetite

Have at least 5 years working experience in Risk Management

Assist Vertical to develop, communicate and ensure the adequacy of Erajaya Digital risk management policy, and framework

Design Erajaya Digital risk appetite, risk tolerance and other risk management tools needed.

Propose risk appetite and risk tolerance to Risk Management Committee and CEO of Erajaya Digital.

Provide updates on the status of risk and resiliency to executive management and Risk Management Committee.

Provide socialization and/or training to improve Risk Management competency of all or related employee

Establish and enforce internal policies and procedures that align with regulatory requirements and best practices.

Minimum of 3 years of working experience in compliance, preferably within the P2P lending and fintech industry.

Proficiency in Mandarin language skills for effective communication and engagement with stakeholders.

In-depth understanding of regulatory compliance requirements and best practices in the P2P lending and fintech sector.

Excellent analytical skills to assess compliance risks and develop effective mitigation strategies.

Develop and implement compliance programs, conduct internal audits, and ensure employee adherence to established guidelines.

Bachelor’s degree with 5 years experience with banking risk management reporting, dashboard and risk committee material development

Good knowledge and understanding of enterprise risk management, regulatory-related risk profile and bank's soundness rating formulation and development

Strong capability in driving and coordinating key and senior stakeholders (bankwide)

Critical thinking, comprehensive yet detail, with multitasking ability in time-pressure situation

What you need to have

Experience with banking risk management reporting, dashboard and risk committee material development

Good knowledge and understanding of enterprise risk management, regulatory-related risk profile and bank's soundness rating formulation and development

Strong capability in driving and coordinating key and senior stakeholders (bankwide)

Critical thinking, comprehensive yet detail, with multitasking ability in time-pressure situation

What You Need To Have

Has an experience in credit or operational risk management would be a plus.

Perform regular review of the commercial credit risk management.

Prepare, propose policy and commercial risk management strategy.

Implement training/socialization and/or explanation to the first line and other related units to build awareness of credit risk management.

Has a track record on stakeholders management, e.g. lead an initiatives or project, coordination role, etc.

Coordinate commercial credit risk strategy policies.

IT Sox Management experience highly preferred, E-commerce or travel industry experience a plus

Superior influencing skills, particularly when without actual management authority

Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 10 years of progressive work experience

Proven success in improving risk management, preferably in a fast-moving tech environment

A minimum of Bachelor’s degree preferably in Accounting or Finance

Thorough understanding of internal control concepts (especially SOX & COSO) and experience in applying them in various business areas/functions

Have knowledge in the field of internal control, procedures, systems, operations, and risk management

Have Certification in Risk Management

Documents model in accordance with Model Risk Management policies and procedures

Works with internal and external parties to have model validated and approved by the Model Risk Management committee

Presents model results to senior management and appropriate committees

Presents findings of validations to senior management

3-5 years of experience in Operational Risk Management or Audit in Banking industry

Professional risk management certification (BSMR/LSPP) min. level 1 shall be an advantage

Develop operational risk policies and standards for risk management

Provide risk advisory to units and management

Keep abreast of latest operational risk management techniques and industry best practices

Growth mindset, analytical, assertive, and good interpersonal skill

Minimum 3-5 years of experience in Risk Management/Internal Control

Create, review, and develop Risk Management Strategy Guidelines

Establish policies related to Company Risk Management

Minimum Bachelor Degree of Accounting/Financial Management

Developing Company risk criteria (Risk Acceptance Criteria)

Arrange determination of Risk Appetite

Education: Min. Bachelor's Degree in Finance Management/Banking/Legal or related major

Having Risk Senior Manager experience in Multi Finance or Banking Industry

Excellent skill in risk management

Responsible To Risk, Legal, Compliance Division

Communicating With Other Countries Branch To Set Up Strategy

Other Task Related To This Position

Human Resource Management (People Management)

Ensuring that the Legal Quality Assurance Credit Portfolio is in accordance with Management's directions;

Good negotiation and communication skill

Formulating ideas to improve Service Level Agreement (SLA) including simplification of procedures by providing guidelines.

Ensuring that the Bank obtains Notary/PPAT services along with Legal Advisors in accordance with the agreed SLA.

Coordinating and supervising the implementation of the main tasks according to the by each Legal Counselor under his/her coordination.

Having Risk Management and/or Business Continuity Licenses & Certifications will be an advantage.

Have experience in Governance, Audit, Risk Management, Internal Control, Compliance, Consulting will be an advantage.

Have good conceptual thinking, project management and presentation skills.

Have experience in retail industry is essential.

Have experience in creating documentation for business processes.

Have experience in system implementation, process improvement and procedures development at retail, manufacture or distribution company/consultancy, will be an advantage.

To provides assurance that an organization’s risk management, governance, and internal control process are operating effectively.

Multinational Tobacco Company is looking for professional challenger as Risk Management Manager.

3 years experience as Accounting Department Leader (preferred in Tobacco Industry)

Hands on experiences and ability to work huge data

Strong analytical and problem solving, reporting skill

Excellent in self-managed as well as work in team and individual