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IT and Operational Risk Manager

5 months ago

Jakarta, Indonesia Gojek Full time

HoldCo - Risk Management, Jakarta

**About the Role
- You will be part of the Enterprise Risk Management team, based in Jakarta, and reporting to Operational Risk Management Head. As second line, we are responsible for driving and facilitating the implementation of risk management programmes in GoTo Group’s Business Units. An Operational and IT Risk Manager requires comprehension of GoTo Group’s risk management mandate, landscape and programmes; and Business Unit’s organisation and key businesses operations. Success as an Operational and IT Risk Manager means being a capable partner for the business unit through identification of key risks and commonalities / trend across functions, and providing risk management advisory and insight for proper risk mitigation that is relevant to support company objectives.**What You Will Do**
- Strategise, drive and facilitate the implementation of operational and IT risk assessments, new product risk assessments, BCP creation, and incident reporting
- Develop and perform annual review of operational and IT risk related policy and procedures
- Perform adhoc / thematic risk assessments where and when relevant
- Develop and report business unit level non-financial risk profile
- Maintain communication and collaboration with the three lines, Technology Office, and senior stakeholders to keep abreast with key operational risk matters, implementation of risk governance and mitigating controls, and promote risk awareness
- Conduct risk awareness initiatives such as risk champion refreshment training, socialisation programmes and discussion sessions with stakeholders.

**What You Will Need**
- Minimum bachelor’s degree in relevant discipline such as Accounting and Computer Science from a reputable university
- 4 - 8 years of advance experience in IT and/or non-IT audit or risk management in Big Four Firms, Financial Institutions, or other prominent consulting firms
- Growth mindset, analytical, assertive and good interpersonal skill
- Excellent attention to detail with ability to produce holistic picture risk insight
- Certification in Audit such as CIA or CISA is an advantage
- Good competency in constructing risk reports in English

**About the Team
**-
As a team we uphold team work, collaborations, and support toward professional personal growth. We invest in our team members’ continuous learning and offer hybrid working arrangement.
- **About GoTo Group**
- GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, e-commerce, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek, Tokopedia and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
- **About Gojek**
- Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
- **About GoTo Financial**
- GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
- **About Tokopedia**
- Tokopedia is an Indonesian technology company with a mission to democratize commerce through technology. It has been a driving force behind Indonesia's digital development since its foundation in 2009, with more than 99% of districts and empowered around 12 million merchants listed nationwide. With Nakama ranging all across Indonesia, Tokopedia aims to simplify the lives of many to #FindYourPurpose together.