Enterprise Risk Management Analyst
By Sinar Mas Land At Kota Tangerang, Indonesia
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.
Senior Manager, It Risk Management & Controls (Bangkok Based)
By Agoda At Area DKI Jakarta, Indonesia
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
Risk Data Analyst & Infrastructure, Risk Management, Seabank
By SeaBank Indonesia At Jakarta, Indonesia
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
It Security And Risk Management Executive
By PasarPolis Indonesia At Jakarta, Indonesia
Risk management and mitigation, including preventive measures and emergency response plans.
Good knowledge and experience in Network Firewalls (Cisco/Fortigate or others).
Minimum education of Bachelor's degree in Computer Engineering / Computer Science / Computer Engineering / Information Systems.
Minimum 2 years of experience in IT Security field.
Continuously monitor identified risks and conduct periodic reviews.
Coordinate the implementation of mitigations to ensure effectiveness and keep risks within acceptable limits.
Risk Management Analyst Jobs
By PT Rukun Raharja Tbk At Jakarta Raya, Indonesia
Minimum bachelor’s degree in Engineering or Financial Management from reputable university.
At least 3 years of experience as a risk analyst in a similar company or related field.
Strong knowledge of investment law, business operation, and government regulation.
Excellent interpersonal skill, communication (written & oral) skill, analytical skill, organizational customer service skill.
Carry out support tasks to related departments in terms of risks and mitigation plans needed in an organization.
Perform analysis and evaluation of risk mitigation activation in all business processes covering operational and non-operational risks.
It Risk Consultant Jobs
By PT Equine Global At Jakarta Raya, Indonesia
Having in-depth knowledge and understanding on IT Governance, IT Security, Risk Management System & Methodology
Assist our clients in implementing IT Risk Management
Proven track record in implementing IT Risk Management and IT Audit projects
Bachelor Degree or preferably Master Degree in Computer Science, Information Technology, or Information System Management
Minimum 4 years of consulting experience with accomplished project leadership exposure
Proficient strategic planning, business analysis, and analytical thinking skill
It Risk Officer Jobs
By Mandiri Sekuritas At Area DKI Jakarta, Indonesia
2. 2-5 years working experience in the IT Risk Management in Banking sector.
9. Experienced in managing Business Continuity Management.
Management, IT Compliance, and preparation of risk profiles.
5. Have an understanding of the IT audit process and Risk Management, especially those related
3. Knowledgeable about related regulations and standards, such as GDPR, COBIT, and ISO 27001.
4. Extensive knowledge of the concepts of Good IT Governance, IT Risk Assessment and

Are you looking for an exciting opportunity to join a dynamic team and make an impact in the world of Risk Management? We are looking for a Risk Management Analyst I to join our team and help us identify, analyze, and mitigate risk. You will be responsible for developing and implementing risk management strategies, monitoring risk exposures, and providing guidance to the organization. If you have a passion for risk management and a desire to make a difference, this is the perfect job for you!

Overview Risk Management Analyst I is a professional who is responsible for identifying, analyzing, and mitigating risk within an organization. They are responsible for developing and implementing risk management strategies and policies, as well as monitoring and reporting on risk management activities. They must have a strong understanding of risk management principles and practices, and be able to effectively communicate with stakeholders. Detailed Job Description

Risk Management Analyst I is responsible for identifying, analyzing, and mitigating risk within an organization. They must have a strong understanding of risk management principles and practices, and be able to effectively communicate with stakeholders. Responsibilities include:

• Developing and implementing risk management strategies and policies
• Identifying and assessing potential risks
• Developing risk management plans
• Monitoring and reporting on risk management activities
• Developing and implementing risk management training programs
• Analyzing and evaluating risk management processes
• Developing and maintaining risk management databases
• Developing and maintaining risk management reports
• Assisting with the development of risk management policies and procedures
• Assisting with the development of risk management plans
Job Skill Requirements
• Knowledge of risk management principles and practices
• Knowledge of risk management tools and techniques
• Ability to identify and assess potential risks
• Ability to develop and implement risk management strategies and policies
• Ability to analyze and evaluate risk management processes
• Ability to develop and maintain risk management databases
• Ability to develop and maintain risk management reports
• Ability to communicate effectively with stakeholders
• Ability to work independently and in a team environment
• Ability to manage multiple tasks and prioritize work
Job Qualifications
• Bachelor’s degree in Risk Management, Business Administration, or related field
• At least two years of experience in risk management
• Professional certification in risk management (e.g. Certified Risk Management Professional (CRMP))
Job Knowledge
• Knowledge of risk management principles and practices
• Knowledge of risk management tools and techniques
• Knowledge of risk management databases and software
Job Experience
• At least two years of experience in risk management
• Experience in developing and implementing risk management strategies and policies
• Experience in developing and maintaining risk management databases
• Experience in developing and maintaining risk management reports
Job Responsibilities
• Developing and implementing risk management strategies and policies
• Identifying and assessing potential risks
• Developing risk management plans
• Monitoring and reporting on risk