Enterprise Risk Management Analyst

23 hours ago


Tangerang, Indonesia Sinarmas Land Full time

Assist in the preparation and implementation of risk workshops with related Business Units to develop a risk profile.
- Evaluating the implementation of the risk management and internal control process in SML, giving recommendations on areas of improvement, and monitoring the effectiveness of the action plan.
- Prepare and analyze the data needed for the assessment of risk management implementation in SML.
- Assist in the preparation of assurance tests to determine the effectiveness of control carried out by each Business Unit.
- 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.

**Requirements**:

- Minimum Bachelor Degree, preferably majoring in Engineering/ Computer Science/Finance & Accounting.
- Minimum of 2 years working experience in a similar position or from reputable advisory firm.
- Mastering in Microsoft Office.
- Excellent presentation, Communication, and Project Management skills.
- Have good problem solving, research, and analytical thinking.
- Detail-oriented and a self-starter.
- Willing to be placed in BSD, South Tangerang.



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