2,795 IT Risk Management jobs in Indonesia

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Main Responsibilities

• Assist in identifying, analyzing, and monitoring risks items.
• Prepare regular risk reports for internal stakeholders and regulatory bodies.
• Collaborate with other departments to ensure accurate risk assessments.
• Monitor regulatory changes and support compliance with risk-related regulations.
• Maintain documentation and audit trails for risk processes and decisions.
• Participate in risk-related projects and system enhancements.

Requirements

• Bachelor's degree in Finance, Economics, Actuarial Science, Statistics, IT or a related field
• 1-2 years of experience in financial risk, preferably in the insurance or financial services industry.
• Strong understanding of insurance products and risk management principles.
• Familiarity with risk frameworks and regulatory requirements.
• Strong analytical thinking and attention to detail.
• Willing to work on a contract basis.

Prudential is an equal opportunity employer.
We provide equality of opportunity of benefits for all who apply and who perform work for our organization irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.

As a Risk Management Specialist, you will be responsible for assessing and managing risks related to the insurance industry, ensuring that both the company's and clients' assets are protected. You will work closely with senior management to develop and implement risk management strategies, policies, and procedures.

Key Responsibilities:

• Identify, analyze, and evaluate potential risks that could impact business operations, financial performance, and reputation in the insurance sector.
• Develop and implement risk management strategies, policies, and procedures to mitigate risks effectively.
• Monitor and assess ongoing risk factors to ensure the company's risk profile remains manageable.
• Perform regular risk assessments, reviews, and audits for insurance processes and products.
• Advise senior management on risk exposure and provide recommendations for minimizing risk.
• Collaborate with other departments (e.g., underwriting, claims, legal) to identify and address risk-related issues.
• Ensure compliance with regulatory requirements and industry standards.
• Create and maintain risk reporting systems to communicate findings and progress on risk mitigation efforts.
• Assist with insurance claims, investigations, and loss control measures.

Qualifications:

• Bachelor's degree in Risk Management, Insurance, Finance, Business, or a related field (Master's preferred).
• min 5 years of experience in risk management, specifically within the insurance industry.
• Strong understanding of insurance products, policies, and regulatory frameworks.
• Knowledge of risk assessment methodologies and risk management tools.
• Excellent problem-solving and decision-making skills.
• Strong communication and interpersonal skills.
• Relevant certifications preferred but not required.

Job Description:

• Identify, assess, and monitor risks across nine key categories: strategic, operational, insurance, credit, market, liquidity, legal, compliance, and reputational.
• Develop, implement, and continuously improve the risk management framework in alignment with ISO standards.
• Perform financial risk assessments and collaborate with actuarial and finance teams to ensure financial soundness reporting beyond traditional RBC solvency ratio.
• Conduct end-to-end business process reviews to detect and mitigate control gaps and risk exposures across departments.
• Prepare and present risk reports to Risk Management Committee (to the Board of Directors) and Risk Monitoring Committee (to the Board of Commissioners).
• Ensure regulatory compliance and deliver required risk assessments/tests in accordance with OJK and other regulatory bodies.
• Promote strong governance and risk awareness across all levels of the organization to support long-term business continuity.

Job Qualification:

• Bachelor's degree in Risk Management, Finance, Actuarial Science, Accounting, or related fields (Master's degree or certification is a plus).
• Minimum 3–5 years of experience in risk management, preferably in life insurance or financial services.
• Solid knowledge and practical experience in identifying and handling various risk types: strategic, operational, market, credit, liquidity, legal, compliance, insurance, and reputational risks.
• Proficient understanding and application of ISO standards for risk management.
• Experience in preparing high-level risk reports and communicating effectively with executive and board-level stakeholders.
• Familiarity with financial soundness indicators and working knowledge of solvency ratios (e.g., RBC).
• Strong analytical skills, critical thinking, and attention to detail.
• Excellent communication, presentation, and interpersonal skills.
• Able to work cross-functionally and manage multiple stakeholders.
• High integrity, independence, and a proactive attitude in driving risk culture.

QUALIFICATIONS:

1. Identify potential risks that may affect the organization's business operations.
2. Conduct risk analysis and assessment, and develop a comprehensive risk profile.
3. Develop mitigation plans and provide recommendations for risk control measures.
4. Monitor and evaluate the effectiveness of the risk management framework.
5. Prepare and present risk reports to senior management and the risk committee.

REQUIREMENTS :

• Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00
• Minimum 1 years of experience in risk management, audit, or compliance
• Strong understanding of risk management frameworks
• Excellent analytical, problem-solving, and communication skills

We're Hiring – Risk Management Officer

Penempatan: Surabaya

Jobdesc:

Identifikasi, analisis, dan monitoring risiko perusahaan

Susun & implementasi kebijakan manajemen risiko

Evaluasi kepatuhan sesuai regulasi OJK/BI

Laporan risiko berkala ke manajemen

Kualifikasi:

S1 Ekonomi/Manajemen/Akuntansi atau terkait

Min. 1 tahun pengalaman di Risk Management/Kepatuhan/Audit (perbankan diutamakan)

Memahami regulasi OJK & manajemen risiko perbankan

Analitis, teliti, dan komunikatif

Job description

As a Risk Management Specialist, you will be responsible for assessing and managing risks related to the insurance industry, ensuring that both the company's and clients' assets are protected. You will work closely with senior management to develop and implement risk management strategies, policies, and procedures.

Key Responsibilities:

• Identify, analyze, and evaluate potential risks that could impact business operations, financial performance, and reputation in the insurance sector.
• Develop and implement risk management strategies, policies, and procedures to mitigate risks effectively.
• Monitor and assess ongoing risk factors to ensure the company's risk profile remains manageable.
• Perform regular risk assessments, reviews, and audits for insurance processes and products.
• Advise senior management on risk exposure and provide recommendations for minimizing risk.
• Collaborate with other departments (e.g., underwriting, claims, legal) to identify and address risk-related issues.
• Ensure compliance with regulatory requirements and industry standards.
• Create and maintain risk reporting systems to communicate findings and progress on risk mitigation efforts.
• Assist with insurance claims, investigations, and loss control measures.

Qualifications:

• Bachelor's degree in Risk Management, Insurance, Finance, Business, or a related field (Master's preferred).
• min 5 years of experience in risk management, specifically within the insurance industry.
• Strong understanding of insurance products, policies, and regulatory frameworks.
• Knowledge of risk assessment methodologies and risk management tools.
• Excellent problem-solving and decision-making skills.
• Strong communication and interpersonal skills.
• Relevant certifications preferred but not required.

1. Identifikasi Risiko

2. Mengidentifikasi potensi risiko strategis, operasional, finansial, hukum, teknologi, dan reputasi.

3. Melakukan risk assessment pada setiap aktivitas bisnis perusahaan.

4. Analisis & Evaluasi Risiko

5. Melakukan analisis dampak dan kemungkinan terjadinya risiko.

6. Menyusun matriks risiko dan memberikan rekomendasi mitigasi.

7. Pengendalian & Mitigasi Risiko

8. Menyusun strategi serta kebijakan mitigasi risiko sesuai standar perusahaan dan regulasi yang berlaku.

9. Memastikan pelaksanaan program mitigasi berjalan efektif.

10. Monitoring & Reporting

11. Memantau implementasi manajemen risiko secara berkala.

12. Menyusun laporan profil risiko dan menyampaikannya kepada manajemen serta regulator bila diperlukan.

13. Kepatuhan & Regulasi

14. Memastikan kegiatan perusahaan sesuai dengan regulasi terkait manajemen risiko.

15. Berkoordinasi dengan auditor internal maupun eksternal terkait pengendalian risiko.

16. Sosialisasi & Pelatihan

17. Memberikan edukasi dan pelatihan mengenai kesadaran risiko (risk awareness) kepada karyawan.

18. Menumbuhkan budaya sadar risiko di seluruh unit kerja.

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

Who are we?
Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading

digital lending product, Tunaiku has the distinction of being the first FinTech product in

Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we

managed to get listed on the Indonesian Stock Exchange.

How did we manage to do that?
We are changing people's perception of a bank. We believe we are the innovators who combine

customer focus principles with creating technology-based impact. We incorporate freedom and

flexibility as part of our startup working culture DNA to encourage innovation in creating better

financial solutions for the banking industry. We think of ourselves as, 'A technology company

with a banking license'. For this reason, we 'Act like a FinTech, and think like a Bank.'

How did it all start?
Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the

bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank)

in 2014. It has then undergone a significant digital transformation to become one of the

country's forerunning fintech institutions through its award-winning digital lending platform,

Tunaiku.

Our philosophy, mission, and vision
Technology must impact lives, must improve lives. We exist to provide banking to those who

'need' and not only to those who 'want'. Services when provided to those who need at the time

of their need brings smiles. Our vision is to bring 200 million smiles.

More About The Bank With Startup Culture Environment
Consist of 1000+ people, you will meet people who love to grow, dream big, and actually have

fun at the workplace We provide a great working environment that pushes people to grow

outside their comfort zone. People with high drive and ambition find us a very attractive place to

work as their career growth matches their own drive and not any staid policies. Thus we hold

the honor of being awarded "Best Place to Work in Indonesia".

Recently Amar Bank was awarded as Inspirational Brand from APEA (Asia Pacific Enterprise

Awards Of course, our innovation won't stop here. So if you would love to be a part of it,

have a growth mindset, and are constantly hungry for challenges, we invite you to join us in our

journey to 'Impact Lives'.

Join us today and create #unlimitedinnovations
Requirements

• Bachelor's degree in Mathematics, Statistics, Engineering, or Economics
• Proficiency in English
• Minimum of 1 year of experience as a data support in the banking industry, multi-finance, or similar sectors
• Open to fresh graduates
• Knowledge of banking databases is required
• Strong analytical skills for data analysis

We exist to ensure that the project is provided with a complete risk management information system that ultimately determines how to control and oversee the project's effectiveness and fulfillment.

It's our job to innovate strategies to mitigate identified risks, apply risk management methodologies and risk analysis tools, and integrate insurance policies of treating prioritized threats with the project management team.