PT Masmindo Dwi Area
Risk Supervisor
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
7 September 2026
What they need
1. Risk Management Implementation
Support the implementation of Enterprise Risk Management (ERM) frameworks, policies, and procedures.
Ensure risk management practices are consistently applied across departments and projects.
Assist by analyst and give recommendation/ feedback in integrating risk management into business planning and operational processes.
2. Risk Identification and Assessment
Facilitate risk identification workshops and risk assessment sessions with Project/ Operation business units.
Maintain and update the corporate risk register.
Analyst & Evaluate risk likelihood, impact, and effectiveness of existing controls including giving recommendation if necessary.
Monitor emerging risks, including operational, strategic, financial, compliance, and external risks.
3. Risk Monitoring and Reporting
Prepare periodic risk reports and dashboards for management review.
Track risk mitigation action plans and follow up with risk owners.
Monitor Key Risk Indicators (KRIs) and escalate significant risk exposures when necessary.
Support, analyst and give feedback management reporting to senior leadership and relevant committees if necessary.
4. Risk Mitigation and Control Enhancement
Coordinate development and implementation of risk mitigation strategies.
Review adequacy of internal controls related to identified risks.
Analyst & Recommend improvements to strengthen risk controls and governance processes.
5. Risk Culture and Awareness
Promote risk awareness across the organization through campaigns, workshops, and training.
Provide guidance to business units on risk management practices.
Provide gap analyst result to support risk communication initiatives and risk campaigns based on
6. Compliance and Governance Support
Ensure risk management activities comply with company policies, regulatory requirements, and industry standards.
Support internal and external audits related to risk management processes.
Assist in maintaining risk management documentation and governance records.
7. Continuous Improvement
Identify opportunities to improve risk management tools, methodologies, and reporting systems.
Provide gap analyst result and give feedback/ inside to support risk maturity enhancement initiatives.
Initiate benchmark risk practices against industry standards and best practices.
Qualifications
Minimum 3 years of experience in the mining industry.
Bachelor’s degree or higher in a relevant field.
Strong knowledge of site operations and field practices.
Good analytical, communication, and stakeholder management skills.
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