Risk Management Officer

As the Senior Executive, Risk Management, you will be responsible for the end-to-end execution of the company’s risk management and business continuity programs. This role focuses on identifying operational risks, facilitating Business Impact Analyses (BIA), and coordinating BCP drills across Samudera Shipping Line Ltd and its subsidiaries. You will act as the functional expert who translates ISO 31000 standards into actionable procedures, ensures mitigation plans are tracked to completion, and prepares the data-driven reports necessary for Audit Committee reviews. This position requires a proactive professional who can operate independently to maintain organizational resilience without direct supervisory duties.

Job Resposibilities

• Implement and maintain the company-wide Risk Management framework in accordance with ISO standards.
• Facilitate risk identification workshops across all business units in Samudera Shipping Line Ltd and its’ subsidiaries.
• Analyze and evaluate identified risks to maintain and update the Corporate Risk Register.
• Review and verify the adequacy of risk mitigation plans for major projects and investments.
• Monitor the implementation of risk mitigation actions within business units and track their progress.
• Coordinate the Business Impact Analysis (BIA) process periodically across all departments.
• Draft and update Business Continuity Plan (BCP) procedures and standard operating manuals.
• Organize and execute BCP testing scenarios and drills to ensure organizational readiness.
• Prepare post-exercise reports and implement improvements for the Business Continuity Management (BCM) system.
• Draft risk management procedures and manuals to ensure operational consistency.
• Conduct socialization and training sessions to promote risk and BCM awareness across the organization.
• Monitor and audit the implementation of risk policies to ensure compliance within business units.
• Ensure the annual budget of business units is aligned with the company’s risk-based strategy.
• Consolidate risk data and updates for periodic management and departmental reporting.
• Prepare & present Risk Management update to Audit Committee
• Support internal and external audit processes by providing necessary risk documentation and evidence

Job Requirement

• Bachelor degree of any major
• Minimum 5 years of experience working in Risk Management
• Good communication and interpersonal skills, with the ability to build relationships with internal and external stakeholders