616 Enterprise Risk jobs in Indonesia

Job Description

• Provide analytical support to develop and implement formal ERM methodologies including the identification, assessment, prioritization, tracking, mitigation, and reporting of risks.
• Identify potential business and operational risks of each department ad respective business processes, make recommendations for additional controls and corrective action to improve the efficiency and effectiveness of operations and risk mitigation processes.
• Supports the governance level of organization in identifying if the design and operations of internal controls (or risk responses) are appropriate to achieve key objective.
• Provides risk metrics and analyses to facilitate the monitoring of liquidity exposure and maintains appropriate risk appetite.
• Engage and develop effective working relationship to support cooperative response to risk management matters and issues.
• Manage enterprise wide risk management programs for multiple products (e.g. Lending, digital payment, digital product)
• Implement enterprise and operational risk management policies and programs with process and risk owners in the first line of defense.
• Prepare regular reports for senior leadership, boards, and committees, providing insights into emerging risks and the effectiveness of risk management initiatives.
• Identify and capitalize on new business opportunities in the financial sector, including banks, lending institutions, and other financial services providers.

Qualifications

• Bachelor's degree in Business, Finance, or a related field; MBA is a plus.
• Knowledge of the operations of financial institution is a requirements.
• Auditing experience, preferably in a financial institution environment.
• Must have at least 5 years of experiences working in Enterprise Risk Management within the financial services sector (Banking & Insurance).
• Demonstrated experience in reviewing and/ or implementing Enterprise Risk Management systems/frameworks.
• Knowledge of risk framework.
• Strong communication, presentation, and project management skills along with sound judgement, strong relationship management and negotiation skills to report to Senior Management.
• Excellent analytical and strategic thinking skills, with the ability to translate data into actionable insights.
• Ability to develop and foster effective working relationships (members, management team, assigned staff and Board).
• Able to work comfortably in a fast-paces environment.

Why Join VENTENY

• This is a place for those looking for challenges, learning and fast growth.
• You will experience the start-up environment in a high growth environment.
• You can expand your career and self-development.
• We offer a supportive and encouraging environment that puts the emphasis on teamwork.

Learn more about VENTENY at

Or check out our Careers Page

VENTENY is a Technological Based Company Focuses developing a platform with a wide range of services to empower business and to enrich people's living around the world.

VENTENY accommodates the needs of companies while providing a positive impact on public life in the world through its Multi-Layer Services. We serve our customers with care, respect, and strong commitment. Serving our customers since 2015, VENTENY has strived to be the market leader in this industry.

Job Description

• Provide analytical support to develop and implement formal ERM methodologies including the identification, assessment, prioritization, tracking, mitigation, and reporting of risks.
• Identify potential business and operational risks of each department ad respective business processes, make recommendations for additional controls and corrective action to improve the efficiency and effectiveness of operations and risk mitigation processes.
• Supports the governance level of organization in identifying if the design and operations of internal controls (or risk responses) are appropriate to achieve key objective.
• Provides risk metrics and analyses to facilitate the monitoring of liquidity exposure and maintains appropriate risk appetite.
• Engage and develop effective working relationship to support cooperative response to risk management matters and issues.
• Manage enterprise wide risk management programs for multiple products (e.g. Lending, digital payment, digital product)
• Implement enterprise and operational risk management policies and programs with process and risk owners in the first line of defense.
• Prepare regular reports for senior leadership, boards, and committees, providing insights into emerging risks and the effectiveness of risk management initiatives.
• Identify and capitalize on new business opportunities in the financial sector, including banks, lending institutions, and other financial services providers.

Qualifications

• Bachelor's degree in Business, Finance, or a related field; MBA is a plus.
• Knowledge of the operations of financial institution is a requirements.
• Auditing experience, preferably in a financial institution environment.
• Must have at least 5 years of experiences working in Enterprise Risk Management within the financial services sector (Banking & Insurance).
• Demonstrated experience in reviewing and/ or implementing Enterprise Risk Management systems/frameworks.
• Knowledge of risk framework.
• Strong communication, presentation, and project management skills along with sound judgement, strong relationship management and negotiation skills to report to Senior Management.
• Excellent analytical and strategic thinking skills, with the ability to translate data into actionable insights.
• Ability to develop and foster effective working relationships (members, management team, assigned staff and Board).
• Able to work comfortably in a fast-paces environment.

Why Join VENTENY

• This is a place for those looking for challenges, learning and fast growth.
• You will experience the start-up environment in a high growth environment.
• You can expand your career and self-development.
• We offer a supportive and encouraging environment that puts the emphasis on teamwork.

Learn more about VENTENY at

Or check out our Careers Page

About Us

PT Artajasa Pembayaran Elektronis is a leading provider of electronic transaction services in Indonesia. As the pioneer of interbank networks such as ATM Bersama, we play a crucial role in advancing the national payment system through secure, reliable, and innovative solutions.

Job Description

We are currently looking for a
Enterprise Risk Management Officer
to join our team. This role is essential in identifying, assessing, and mitigating various types of risk that could impact the company's operations, reputation, and compliance. You will help drive a strong risk culture and ensure the implementation of effective risk management strategies across the organization.

Key Responsibilities

• Identify, evaluate, and monitor operational, strategic, financial, and compliance risks
• Develop, review, and update risk management policies, procedures, and frameworks
• Conduct risk assessments and provide insights and recommendations to management
• Coordinate with internal teams to implement risk mitigation plans
• Prepare regular risk reports and maintain risk registers
• Ensure compliance with regulatory requirements and internal governance standards
• Promote risk awareness and provide training across business units

Requirements

• Bachelor's degree in Risk Management, Finance, Law, or a related field
• Minimum 2 years of experience in risk management, audit, or compliance
• Strong understanding of GRC (Governance, Risk, and Compliance) principles
• Analytical mindset with strong reporting and presentation skills
• Excellent communication and coordination abilities
• Risk management certifications (e.g., CRMP, ERM) are an advantage

• Developing, implementing, and maintaining a comprehensive enterprise risk management (ERM) framework for financial risks.
• Identifying, assessing, and prioritizing key financial risks, including operational, credit, market, and compliance risks.
• Designing and testing internal controls to mitigate identified financial risks and ensure adherence to accounting policies and regulatory requirements.
• Conducting regular risk assessments and developing action plans to address identified vulnerabilities.
• Preparing detailed risk reports for senior management and the board of directors, highlighting key risk exposures and mitigation strategies.
• Collaborating with internal audit and external auditors to ensure the effectiveness of risk management processes and controls.
• Developing and delivering training programs on risk management awareness and best practices to employees.
• Staying informed about emerging risks, industry best practices, and changes in the regulatory environment that may affect financial risk management.
• Ensuring that risk management processes are integrated into strategic planning and decision-making.
• Leveraging technology and data analytics to enhance risk identification, monitoring, and reporting capabilities within a remote work setting.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CIA, FRM, or PRM are highly preferred.
• Minimum of 10 years of progressive experience in accounting, auditing, or risk management, with a significant focus on enterprise risk.
• Proven expertise in developing and implementing ERM frameworks, internal control systems, and risk assessment methodologies.
• Strong understanding of financial accounting principles (IFRS/GAAP), auditing standards, and regulatory requirements.
• Excellent analytical, strategic thinking, and problem-solving skills.
• Exceptional communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels.
• Demonstrated ability to lead and manage projects effectively in a remote environment.
• Proficiency with risk management software, data analytics tools, and standard accounting systems.
• High level of integrity, objectivity, and professionalism.
• Experience in establishing and leading risk management functions is a significant advantage.

• Develop and maintain actuarial models for pricing, reserving, and forecasting insurance liabilities.
• Analyze large datasets to identify trends, patterns, and potential risks associated with insurance products.
• Conduct experience studies to evaluate mortality, morbidity, lapse rates, and other relevant factors.
• Assist in the development of new insurance products by providing actuarial input and financial projections.
• Support the reserving process by calculating and documenting reserves for claims and unearned premiums.
• Monitor regulatory changes and industry best practices, ensuring compliance with all relevant standards.
• Prepare comprehensive reports and presentations for management, regulators, and other stakeholders.
• Collaborate with IT and data science teams to improve data quality and enhance modeling capabilities.
• Perform ad-hoc actuarial analyses and financial projections as requested.
• Contribute to the continuous improvement of actuarial methodologies and tools.

• Bachelor's degree in Actuarial Science, Mathematics, Statistics, or a related quantitative field.
• Progress towards actuarial exams (e.g., SOA or CAS) is highly desirable.
• Minimum of 3 years of experience in an actuarial role within the insurance industry.
• Strong proficiency in actuarial modeling software, statistical analysis tools (e.g., R, Python, SQL), and Microsoft Excel.
• Excellent analytical, problem-solving, and critical thinking skills.
• High level of accuracy and attention to detail.
• Effective written and verbal communication skills, with the ability to explain complex concepts clearly.
• Proven ability to work independently and manage deadlines in a remote work environment.
• Understanding of life, health, or general insurance products and regulations.
• Experience with stochastic modeling and simulation techniques is a plus.