Risk Management Jobs in Harapan Indah, Kota Bekasi, West Java

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

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

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 of 4 years of experience in risk management, preferably within P2P lending, banking, or finance institutions.

In-depth knowledge of risk management principles and best practices in the lending domain.

Excellent communication skills to report and present risk findings to management and stakeholders.

Strong analytical skills to identify and assess risks effectively.

Proven track record in developing and implementing risk mitigation strategies.

Responsible to monitor the risk management system and make reports of significant risks and recommendations

Bachelor's degree preferably majoring in Accounting/Finance/ Economics

In charge to establish and monitor key risk indicators and prepare for corrective action plans to mitigate risks

Reviewing market risk on an annual basis.

Analyze transactions, internal reports, and financial information for potential fraud risks

Arrange and make sure the implementation of parameter trading limit

Uncompromising on standards and strong negotiating skills to persuade site or subsidiary management

Successful experience in internal control or risk management

Apply the Eramet Risk Management methodology and promote a risk management culture within the organisation

Use Eramet risk management tools (e.g. Erarisk Power BI)

Be an actor in the group Risk Management community

Rollout of Eramet Management System (EMS) framework in the entity:

Min. 5 years of experience in Risk Management (insurance industry)

Ensure company end-to-end risk management implementation

Bachelor Degree of Economics, Financial Management, Mathematics, Statistics, or Law with min GPA of 3.00

Strong analytical mindset with excellent critical thinking and data analytic skills

Examine & improve the risk control mechanism

Develop a company risk culture & awareness program

Bertanggung jawab atas aktivitas di bawah ini:

membangun kerangka kerja manajemen risiko terintegrasi di perusahaan & anak perusahaan;

melakukan sosialiasi/pelatihan terkait dengan pengelolaan risiko untuk SKMR perusahaan & anak perusahaan;

melakukan analisa atas kualitas penerapan manajemen risiko terintegrasi di perusahaan & anak perusahaan;

memberikan saran/rekomendasi untuk tindakan perbaikan bagi penerapan manajemen risiko terintegrasi di perusahaan & anak perusahaan;

Memahami ketentuan-ketentuan regulator terkait industri jasa keuangan non-bank.

Min. 5 years of experience in Risk Management (insurance industry)

Ensure company end-to-end risk management implementation

Bachelor Degree of Economics, Financial Management, Mathematics, Statistics, or Law with min GPA of 3.00

Strong analytical mindset with excellent critical thinking and data analytic skills

Examine & improve the risk control mechanism

Develop a company risk culture & awareness program

At least five years' experience in business process management.

Superb recordkeeping, time management, and organizational skills.

Bachelor's degree in business management, project management, or in a related field.

Excellent presentation and analytical skill

Exceptional leadership, collaboration, and communication skills.

Advanced analytical and problem-solving skills.

Already has at least 2 certifications (with A10 as mandatory).

Measure interest sensitivity risk in each product by providing liability duration calculation.

Analyze the mismatch between asset duration and liability duration.

Communicate and conduct discussion with investment team to ensure any strategy performed is going smoothly.

Perform and conduct analysis on NBP risk appetite based on defined scenario.

Do ad hoc task for AML.

Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU

Work closely with LBU operational risk management team in managing LBU information and technology risk

Support LBU operational functions as required to manage risks to information and technology assets appropriately

Provide assurance and oversight on information and technology risks that might pose a threat to the business.

Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues

Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee

Memiliki sertifikasi keahlian terkait manajemen risiko seperti FRM (Financial Risk Manager), PRM (Professional Risk Manager), atau CRMP (Certified Risk Management Professional).

Sarjana di bidang Keuangan, Akuntansi, Teknologi Informasi atau bidang terkait lainnya.

Setidaknya 5 tahun pengalaman kerja di bidang manajemen risiko di industri fintech.

Kemampuan komunikasi dan presentasi yang baik, serta kemampuan dalam bekerja sama dengan tim teknologi dan kepatuhan untuk mengelola risiko secara efektif.

Mampu bekerja mandiri, mengkoordinasikan, dan memimpin tim dalam mengelola risiko di industri fintech.

Memiliki pemahaman yang baik tentang lingkungan bisnis di industri fintech dan kemampuan dalam mengidentifikasi risiko dan peluang bisnis secara efektif.

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.

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