Risk Management

Role Description

• Develop and update risk management policies and procedures in alignment with ISO 31000 standards and the company’s corporate governance framework.
• Review and ensure the alignment of risk management policies with existing business processes.
• Conduct periodic risk identification, analysis, evaluation, and mitigation planning in collaboration with Risk Owners and Risk Champions.
• Monitor the effectiveness of risk controls, including evaluating residual risks and tracking the progress of risk mitigation actions.
• Prepare risk reports covering Top Risks, cross-unit risk trends, Key Risk Indicators (KRI), and improvement recommendations.
• Support the implementation of Business Impact Analysis (BIA), updates to the Business Continuity Plan (BCP), and the execution of BCM testing and simulations according to the annual plan

Job Qualification

• Bachelor’s degree in Management, Accounting, Statistics, Finance, or a related field.
• Open to fresh graduates with a strong interest in Risk Management.
• Strong analytical thinking, communication, coordination, and presentation skills.
• High integrity, detail-oriented, and able to work both independently and collaboratively.
• Strong willingness to learn and adapt to new knowledge and business processes.
• Basic understanding of Enterprise Risk Management (ERM) frameworks and familiarity with ISO 31000, ISO 27001, COSO ERM, and Business Continuity Management (BCM) concepts.
• Having professional certifications such as Certified Risk Management Officer (CRMO), Qualified Risk Management Analyst (QRMA), or equivalent is a plus