Risk Management Specialist
3 days ago
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 Job
- Conduct thorough risk assessments across financial, operational, strategic, and compliance domains.
- Analyze potential risks and develop effective mitigation strategies.
- Develop and maintain comprehensive risk documentation and risk registers.
- Collaborate with stakeholders to establish control measures and ensure their effectiveness.
- Provide recommendations for process improvements to reduce risk exposure.
Key Responsibilities
- 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.
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