Deskripsi pekerjaan
The Risk Management Analyst supports the implementation of the company's Risk Management and Compliance framework, policies, and procedures. This role involves conducting risk identification, assessment, monitoring, and reporting across various business processes to ensure internal controls are effective. Additionally, the analyst performs compliance reviews, identifies potential gaps, monitors risk mitigation plans, and follows up on audit findings. They also collaborate with departments to strengthen risk awareness and prepare periodic reports for management regarding regulatory impacts and compliance status.
Tanggung jawab: Support the implementation of Risk Management & Compliance framework, policies, and procedures; Conduct risk identification, assessment, monitoring, and reporting across business processes; Perform compliance and internal control reviews and identify potential gaps; Monitor risk mitigation plans and follow up on audit/compliance findings; Support regulatory monitoring and assess relevant regulatory impacts on business activities; Prepare periodic risk and compliance reports for management; Collaborate with relevant departments to strengthen risk awareness and internal controls.
Kualifikasi: Bachelor’s degree in Risk Management, Finance, Accounting, Management, Business, Industrial Engineering, or related fields; Minimum 2 years of experience in Risk Management, Compliance, Internal Control, Internal Audit, or related functions; Experience in Construction, Property, Automotive or Financial Services industry is preferred; Good understanding of risk assessment, internal control, compliance, and risk mitigation; Strong analytical, problem-solving, and communication skills; Proficient in Microsoft Excel and PowerPoint; Experience with GRC tools/Power BI is a plus.
Tanggung jawab
- Support the implementation of Risk Management & Compliance framework, policies, and procedures
- Conduct risk identification, assessment, monitoring, and reporting across business processes
- Perform compliance and internal control reviews and identify potential gaps
- Monitor risk mitigation plans and follow up on audit/compliance findings
- Support regulatory monitoring and assess relevant regulatory impacts on business activities
- Prepare periodic risk and compliance reports for management
- Collaborate with relevant departments to strengthen risk awareness and internal controls
Kualifikasi
- Bachelor’s degree in Risk Management, Finance, Accounting, Management, Business, Industrial Engineering, or related fields
- Minimum 2 years of experience in Risk Management, Compliance, Internal Control, Internal Audit, or related functions
- Experience in Construction, Property, Automotive or Financial Services industry is preferred
- Good understanding of risk assessment, internal control, compliance, and risk mitigation
- Strong analytical, problem-solving, and communication skills
- Proficient in Microsoft Excel and PowerPoint
- Experience with GRC tools/Power BI is a plus
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Rp 7.000.000 – Rp 8.500.000 per month