RISK MANAGEMENT

About the role

This position is responsible for identifying, measuring, monitoring, and controlling company risks to ensure operational activities run in a healthy, safe, and sustainable manner. The role supports the implementation of risk governance in accordance with Financial Services Authority (OJK) regulations.

Key responsibilities

• Develop and maintain risk management policies, SOPs, and frameworks
• Identify strategic, operational, credit, liquidity, compliance, legal, reputational, and information technology risks
• Conduct Risk Control Self Assessment (RCSA)
• Develop and maintain the company Risk Register
• Monitor Key Risk Indicators (KRI)
• Prepare periodic risk profile reports to the Board of Directors and Board of Commissioners
• Provide mitigation recommendations for identified risks
• Coordinate with all divisions in implementing risk management
• Ensure risk management implementation complies with applicable POJK regulations for LPBBTI
• Support internal audit, external audit, and OJK examination processes

About you

• Minimum S1 education in Management, Accounting, Finance, Law, Information Systems, or related field
• Minimum 2 years of experience in Risk Management, Internal Audit, Compliance, or Fintech/Banking
• Understanding of OJK regulations related to LPBBTI (Technology-Based Collective Funding Services)
• Able to conduct risk analysis and prepare risk profile reports
• Strong analytical, communication, and problem-solving skills
• Proficient in Microsoft Office, particularly Excel and PowerPoint
• Risk Management certification is a plus
• Detail-oriented with high integrity
• Able to work independently and in teams