Risk Management Manager

2 days ago


Jakarta, Jakarta, Indonesia Bukalapak Full time

Responsible for identifying, assessing, mitigating, and monitoring risks that could impact the organization. The Risk Management Manager will develop risk management strategies and ensure compliance with regulatory requirements, policies, and industry best practices. The Risk Management Manager will also work closely with senior leadership and different business units to enhance risk awareness and implement risk mitigation frameworks.

Job Description:

  • Identify and analyze potential risks across financial, operational, strategic, and compliance domains.
  • Conduct risk assessments, including scenario analysis and stress testing.
  • Develop risk registers and maintain comprehensive risk documentation.
  • Develop and implement risk mitigation strategies and action plans.
  • Collaborate with stakeholders to establish control measures and ensure their effectiveness.
  • Provide recommendations for process improvements to reduce risk exposure.

Regulatory Compliance & Governance

  • Ensure compliance with relevant laws, regulations, and industry standards.
  • Stay updated on regulatory changes and assess their impact on the business.
  • Support internal and external audits by providing risk-related insights.
  • Develop risk monitoring frameworks and key risk indicators (KRIs).
  • Prepare and present risk reports to senior management and the board.
  • Track emerging risks and adjust risk strategies accordingly.

Stakeholder Engagement & Training

  • Educate employees on risk management policies and best practices.
  • Collaborate with business units to enhance risk awareness and resilience.
  • Lead risk-related training programs and workshops.

Qualifications & Experience:

Education & Experience:

  • Bachelor's or Master's degree in Risk Management, Finance, Business Administration, Accounting, or a related field.
  • 5+ years of experience in risk management, compliance, audit, or a related function.
  • Experience in financial services, consulting, or regulated industries preferred.
  • Strong analytical and problem-solving skills.
  • Proficiency in risk assessment methodologies and frameworks (e.g., COSO, ISO 31000).
  • Knowledge of regulatory requirements and compliance standards.
  • Excellent communication and stakeholder management skills.
  • Ability to work under pressure and manage multiple tasks simultaneously.
  • High attention to detail and strategic thinking.

Certifications (Preferred):

  • Certified Internal Auditor (CIA)
  • Certified Compliance & Risk Professional (CCRP)
#J-18808-Ljbffr

  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    The Risk Management Manager will be responsible for identifying, assessing, mitigating, and monitoring risks that could impact the organization. The Risk Management Manager will develop risk management strategies and ensure compliance with regulatory requirements, policies, and industry best practices. The Risk Management Manager will also work closely with...


  • Jakarta, Jakarta, Indonesia ParagonCorp Full time

    Job DescriptionAt ParagonCorp, we are seeking a seasoned Risk Management Strategist to lead our risk management efforts and drive business growth. The ideal candidate will have a deep understanding of risk management frameworks and strategies.Responsibilities:Develop and implement a comprehensive risk management strategy to identify, assess, and mitigate...


  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    Risk Management Job DescriptionThe Risk Management Manager will work closely with senior leadership and different business units to enhance risk awareness and implement risk mitigation frameworks. This involves educating employees on risk management policies and best practices, collaborating with business units to enhance risk awareness and resilience, and...


  • Jakarta, Jakarta, Indonesia ParagonCorp Full time

    Head of Risk ManagementLocation: South Jakarta, Jakarta, IndonesiaResponsibilities:Lead the company's risk management strategy to identify, assess, and mitigate operational and strategic risks.Develop and oversee risk management policies and frameworks in alignment with global standards.Collaborate with business units to ensure the integration of risk...


  • Jakarta, Jakarta, Indonesia Sinar Mas Multiartha Full time

    About the RoleThe Head of Risk Management (Finance & Operations) is a key position responsible for identifying and mitigating financial and operational risks to ensure organizational stability and compliance with regulations.This role involves developing risk assessment frameworks, monitoring risk exposure, and collaborating across departments to promote a...


  • Jakarta, Jakarta, Indonesia Hukum Korporasi & Komersil (Hukum) Full time

    Currently PT Infomedia Solusi Humanika (ISH) is opening opportunities for those of you who have a career in the field of Law and have the competencies that match what we are looking for.This position is a Legal & Risk Management Manager for placement in our Corporate. This position is responsible for overseeing the company's legal affairs, managing risks,...


  • Jakarta, Jakarta, Indonesia HyreWise Full time

    About the RoleThe Chief of Risk will develop and implement a risk management approach that aligns with the organization's strategic goals. This involves ensuring adherence to regulatory requirements and best practices in areas such as ABC, WHSE, and Cybersecurity.This role demands collaboration across multiple teams and operational units to identify, assess,...


  • Jakarta, Jakarta, Indonesia GoTo Group Full time

    About the roleOur team is seeking a skilled Risk Strategy Manager to optimize the risk-reward balance for GoFinance Organizational Objective within the boundaries of Credit and Fraud Risk for Merchant lending products.You will be responsible for driving the optimization of risk-adjusted return and writing the boundaries of sustainable portfolio...


  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    Job OverviewThe Bukalapak Risk Management Manager will play a critical role in identifying, assessing, mitigating, and monitoring risks that could impact the organization. This position requires a deep understanding of risk management strategies and compliance with regulatory requirements.Key ResponsibilitiesConduct thorough risk assessments across...


  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    **About This Opportunity**We are seeking a Compliance and Risk Manager to join our team at Bukalapak. As a key member of our organization, you will play a critical role in ensuring compliance with relevant laws, regulations, and industry standards.The ideal candidate will have a strong background in risk management and compliance, with experience in...


  • Jakarta, Jakarta, Indonesia HyreWise Full time

    A leading fintech startup seeks a highly experienced Risk Director to join their leadership team. The successful candidate will be responsible for developing and implementing comprehensive risk management strategies, particularly focusing on retail credit risk.About the role:Develop and implement effective risk management policies and procedures, with a...


  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    Bukalapak is looking for a highly skilled Enterprise Risk Manager to join our team. As a key member of the organization, you will be responsible for identifying, assessing, and mitigating risks that could impact the business.About the JobDevelop and implement risk management strategies to mitigate potential risks.Conduct regular risk assessments and provide...


  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    **About the Role**We are seeking an experienced Risk Management Strategist to join our team at Bukalapak. As a key member of our organization, you will play a critical role in identifying, assessing, and mitigating risks that could impact our business.The ideal candidate will have a strong background in risk management, with experience in developing and...


  • Jakarta, Jakarta, Indonesia Oona Insurance Indonesia Full time

    Head of Underwriting Commercial Lines & ReinsuranceWe are looking for a dynamic and experienced leader to head our Underwriting Commercial Lines team. This role will be pivotal in driving business growth, strengthening risk management, and optimizing the commercial portfolio.Main Responsibilities:Leadership and Team ManagementLead and mentor the underwriting...


  • Jakarta, Jakarta, Indonesia Bukalapak Full time

    The Role:Job SummaryBukalapak seeks a seasoned Risk Management Specialist to join our team. As a key member of the organization, you will be responsible for identifying, assessing, and mitigating risks that could impact the business.About the JobConduct thorough risk assessments across financial, operational, strategic, and compliance domains.Analyze...


  • Jakarta, Jakarta, Indonesia PT Green City Traffic Full time

    Location: Gandaria Selatan, Jakarta Selatan, DKI JakartaJob Level: ManagerIndustry: Retail & Wholesale TradingSalary Level: Rp. 0 - Rp. 100.000.000Experience: 0 - 50 YearsJob Role: Bagian UmumJob Type: Full TimeJob Description• Develop, implement, and maintain credit risk management strategies, policies, and procedures.• Assess the creditworthiness of...


  • Jakarta, Jakarta, Indonesia PT Tekno Gemilang Indonesia (TOG Indonesia) Full time

    IT Risk Management Professional NeededLocation: Cikini, Jakarta Pusat, DKI JakartaJob Level: ManagerIndustry: Consultancy (IT & Technology Sciences)Salary Range: Based on experienceExperience: 0 Year - 50 YearsJob Type: Full TimeAbout UsPT Tekno Gemilang Indonesia (TOG Indonesia) is a leading HR and IT company, founded on the basis of kinship. Established in...


  • Jakarta, Jakarta, Indonesia Pengiklan Anonim Full time

    Job DescriptionPengiklan Anonim is seeking a talented Compliance and Risk Manager to oversee our risk management and compliance functions. As a key member of our team, you will be responsible for ensuring that our business operations align with Indonesian P2P Lending regulations and compliance standards.Main Responsibilities:Develop and maintain a...


  • Jakarta, Jakarta, Indonesia Penjaminan Emisi (Asuransi & Dana Pensiun) Full time

    Key QualificationsTo be successful in this role, you will require:A bachelor's degree in Business, Finance, Risk Management, or a related field; advanced degree (MBA or equivalent) is a plus.Minimum 10 years of experience in underwriting and reinsurance, with a focus on commercial lines being preferable.Proven track record in leading and developing...


  • Jakarta, Jakarta, Indonesia Manulife Insurance Malaysia Full time

    The ideal candidate will possess a strong background in internal audit, risk management, and control environments. As the Director of Internal Controls, you will be responsible for assessing and improving the adequacy of risk management and internal controls across assigned areas and countries.Key Responsibilities:Conduct thorough risk assessments,...