Technical Risk Manager

7 days ago


Jakarta, Indonesia Bukalapak Full time

Bukalapak is an Indonesian-based technology company that has recently completed its IPO to become the countrys most successful unicorn. Bukalapaks mission is _to create a fair economy for all _. We do this by building a platform that helps connect local stores to a world-class distribution, logistics, and payment network. At present, we have over 100 million users, across the web and mobile platforms and we're growing exponentially.
- Responsible for managing and developing IT Policy and procedure and its review implementation across all Bukalapak Tribes
- Responsible for evaluating risks and developing security standards, procedures, and controls to manage risks.
- Define & standardize/develop/deploy enterprise IT policies and controls, processes, performance tracking and dashboards, technology and tools
- Responsible to do IT Risk Assessment, IT Risk Compliance related with business new onboard/changes product
- Ensuring technology area is compliant with regulatory requirements (ISO 27001, ICFR (SOX), Audit, PDP)
- Manage a group of people that will assess technology risk of different nature
- Provide technical security support for Auditors and perform a regular internal audit against our policies.
- Coordinates with internal business on technology compliance, audit and regulatory enquiries both internal and external. Represents IT from Information Security, recovery and technology risk perspective.

**Requirements**:

- 3+ years in the Information Technology field of the startup/fin-tech/banking industry or at least 1 years experience in technology risk management of the startup/fin-tech/banking industry.
- Poses of CSIA, CRIS, or related certification is preferred
- Experience in developing and maintaining Technology and Security risk frameworks, policies, guidance, and understanding of regulatory requirements e.g. - practical experiences in executing technology and security risk assessment against these frameworks
- Skilled in security consultancy, risk management, governance and compliance
- Evolved from being an technical IT person to driving IT governance in the organization
- Demonstrable knowledge and experience in relevant IT/Security domains (e.g. Application Development, Change Management, Application Security, Security Operations, Cyber Security monitoring, Vulnerability Management, Incident Management, Identity and Access Management or Cloud Security/Infrastructure);
- Highly diligent individual - results driven and hard working ability to execute risk assessments to a high degree of quality; professionally skeptical

Bukalapak is an equal opportunity employer. Our hiring committee considers all applicants based on their merits and qualifications for each position. Bukalapak does not discriminate applicants on the basis of their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristics protected by applicable law. We embrace diversity and encourage inclusion because we believe that to help create A Fair Economy For All, we need to build a workplace for all #BukalapakForAll



  • Jakarta, Indonesia PT Aliansi Teknologi Indonesia Full time

    **_We are looking for individual to be our Technical Risk Engineer!_** **_ The responsibilites are :_** - Responsible for the technical risks of all changes to DANA Services, responsible for all technical risk failures; - Participate in the design process of Dana major projects and products, review and analyze the technical risk field; - Participate in the...

  • PHP Programmer

    4 weeks ago


    Jakarta, Indonesia Asia Risk Management – ARM Full time

    19/06/2012 PT.Asia Risk Management is a Software Development and Professional Services firm in IT Business based in Jakarta, Indonesia, looking for PHP Programmer General qualifications: - Male, Max 35 years old - At least 3 years of working experience as PHP Programmer. - Proficient in English both verbal and written The core competencies: -...

  • IT Risk

    4 weeks ago


    Jakarta, Indonesia Home Credit Indonesia Full time

    Develop, refine and implement information security policies, procedures and guidelines to meet compliance and regulatory requirements Ensure compliance with Local and Group policies and procedures Lead and execute risk and vulnerabilities analysis for various IT systems and processes Identify risks and controls necessary to remediate identified risks and...

  • Risk Management

    3 weeks ago


    Jakarta, Indonesia AKR Corporindo Full time

    ASSISTANT MANAGER - HO JAKARTA RISK MANAGEMENT **RESPONSIBILITIES**: - Identifying and analyzing various risks (e.g. business, financial) - Ensure all employees understand about RISK, have awareness about the RISK & understand know how to mitigate the RISK - Implement the RISK mitigation plan **QUALIFICATION**: - S1 Finance / Accounting - Have a...

  • Risk Management

    7 days ago


    Jakarta, Indonesia Otto Digital Full time

    Conducting operational risk assessments Monitoring mitigation and reporting on risk assessment results Developing Business Continuity Management based on ISO 22301 Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing...

  • Risk Validation

    2 weeks ago


    Jakarta, Indonesia Akseleran Full time

    Review documents guaranteed by the Borrower Verify the validity of the financial information of prospective Borrowers and or existing Borrowers Conduct current risk evaluation and identify potential default risk Create monthly reports, such as borrower location, list join account, refinance, and validation process in a month Create a report every 6...

  • Technical Manager

    7 days ago


    Jakarta, Indonesia Direct Search Global Full time

    **Job Detail**: - Job Reference - S9231 Key Responsibilities: - Lead and manage a team of Technical Superintendents to oversee all aspects of the technical management of the vessels including but not limited to safe operations, safety, compliance, crew management, maintenance, and cost control. - Develop and implement policies and procedures to ensure...

  • Risk Management

    2 weeks ago


    Jakarta, Indonesia PT Rock Heart Indonesia Full time

    Persyaratan Holds a bachelor's degree in Finance Management or any related Course Knowledgeable in MS Office (Word, Excel, PowerPoint) Proficient English language skills **With experience in either of the following**: credit cards, payments, remittance, banking, sales and account management, fraud detection, chargeback, risk management and customer...


  • 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 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...


  • Jakarta, Indonesia Hypefast Full time

    Jakarta, Indonesia**JOB TYPE** - Full Time**About the Role**: - Hypefast is Southeast Asia’s (SEA) top brand accelerator. We acquire the best regional eCommerce-native brands and hyper-grow them with our best-in-class team, technology and ecosystem. We’re backed by SEA’s top VC and have presences in Jakarta, Singapore, Kuala Lumpur and Bangkok....


  • Jakarta, Indonesia AccelByte Full time

    At AccelByte, our mission is to empower game creators by providing them with the backend platform and tools required to make scalable, reliable AAA-quality games. The company was founded in 2016 by industry veterans who have engineered online systems for some of the largest game and distribution platforms in the world including Fortnite, Epic Store, Xbox...


  • Jakarta, Indonesia FAZZ Full time

    Jakarta, Jakarta, Indonesia **About Fazz Financial Group**: Fazz is an ecosystem of financial services that comprise Fazz (Business account for Southeast Asia), StraitsX (Payments infrastructure for digital assets), and Modal Rakyat (Mutual cooperation funding for MSMEs) founded in 2016, as a result of a merger between PayFazz and Xfers, two Y Combinator...


  • Jakarta, Indonesia PT Millenium Pharmacon International Tbk. Full time

    Persyaratan Minimum Bachelor degree or equivalent in any discipline, a Master degree is beneficial. Minimum 4 years of experience, preferable in risk and control management. Have related Risk Management Certification. Experience working in the same or similar industry is preferred. Analytical Skills and an eye for detail. Ability to understand Broader...


  • 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, Indonesia GO-JEK Full time

    **About the Role As our Enterprise Risk and Governance Lead, you'll take the wheel in establishing various risk management frameworks and programs, as well as designing and executing risk related campaigns in efforts to cultivate a risk management culture centered around trust and confidence amongst our stakeholders. As part of the Risk Governance team at...


  • 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, Indonesia PT ASIA INTELEKTUAL TEKNOLOGI Full time

    **Responsibilities**: - **Project Planning and Execution**: - Define project scope, goals, and deliverables in collaboration with stakeholders. - Develop comprehensive project plans, including timelines, resource allocation, and budgets. - Manage project execution, ensuring adherence to plans and identifying/mitigating risks. - Track project progress 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...