412 Risk Management jobs in Indonesia

Kualifikasi:

• Minimal pendidikan S1.
• Memiliki sertifikat CRMP atau IRM menjadi nilai tambah.
• Minimal 5 tahun pengalaman di bidang Risk Management/Audit/Compliance.
• Memiliki pengalaman di industri terkait (oil and gas, energy, jasa, keuangan, dll).
• Memahami ISO 31000, COSO, ERM, atau standar Risk Management lainnya.
• Memiliki kemampuan analisa data, memetakan risiko, penyusunan risk register yang baik.

Deskripsi Pekerjaan:

• Melakukan identifikasi risiko (risk identification), penilaian risiko(risk assessment), merumuskan mitigasi risiko (risk mitigation) hingga pelaporan pemantauan risiko (risk monitoring) kepada manajemen puncak.
• Memberikan wawasan terkait pengelolaan risiko kepada risk owner dan risk officer dari seluruh divisi, unit usaha dan proyek.
• Menyusun serta mensosialisasikan Policy, Procedure and Work Instruction (PPWI) terkait pengelolaan risiko.

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

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.

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.

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.

Key Responsibility

• Conduct detailed risk assessments by analyze documents, statistics, reports and market trends.
• Describing and estimating the risks affecting the business.
• Classifying, evaluating, and monitoring the company's risk.
• Scrutinizing the company's property, equipment and resources.
• Implement strategies to minimize the exposure to any risk.
• Carrying out risk assessments.
• Analyze complex data from various sources.
• Produce reports or presentations that outline findings, explain risk positions, or recommend changes.
• Review or draft risk disclosures for offer documents
• Review any new or revised OM/guideline for risk management's perspective
• Review & report the daily dashboard reporting on risk management report.
• Daily monitoring on credit risk exposure at company level, especially on SCEL

Kindly send your updated CV & attach your latest picture in your CV (maximum from 3 months ago)

Responsibilities :

• Designing and implementing an overall risk management process for the organization, which includes an analysis of business and financial
• Risk assessment: Conduct assessments to define and analyze possible risks
• Risk evaluation: Evaluating the company's previous handling of risks, and comparing potential risks with criteria set out by the company
• Develop risk management controls and systems and design processes to eliminate or mitigate potential risks

Requirement :

• Bachelor Degree of Management or Industrial Engineering
• Experience min 5 years as Internal Auditor/Risk Mangement Head
• Certified Risk Management
• Experience to handle policy and regulation in company
• Detail oriented and Focus.

PLEASE BEWARE OF RECRUITMENT SCAMS USING PT MITRABARA ADIPERDANA, Tbk (BARAMULTI GROUP)

About the role

PT. DOMPET AMAN INDONESIA is seeking an experienced Risk Management Manager to to lead and oversee the enterprise risk function across the organization. This role ensures alignment with company objectives, regulatory compliance, and effective risk mitigation strategies across all business units.

What you'll be doing

1. Develop and enhance the enterprise risk management framework.
2. Oversee SOP implementation and compliance across departments.
3. Conduct risk assessments for business units, campaigns, and partnerships.
4. Collaborate with Legal & Compliance to ensure regulatory alignment.
5. Prepare risk reports and dashboards for executive leadership.
6. Lead risk mitigation workshops and cross-functional discussions.
7. Coordinate incident reviews and root cause analyses.

What we're looking for

1. Minimum 5 years' experience in a risk management or compliance role within the banking or financial services industry
2. Strong understanding of risk management frameworks, methodologies, and best practices
3. Excellent analytical and problem-solving skills with the ability to interpret complex data and identify trends
4. Proven track record of developing and implementing effective risk management strategies
5. Exceptional communication and stakeholder management skills to influence and collaborate with cross-functional teams
6. Bachelor's degree in Risk Management, Finance, Business, or related field.

What we offer

At PT. DOMPET AMAN INDONESIA, we are committed to providing our employees with a rewarding and fulfilling work experience. In addition to a competitive salary, we offer a range of benefits including:

1. Comprehensive health insurance coverage
2. Generous annual leave and sick leave entitlements
3. Professional development opportunities and training programs
4. Collaborative and supportive work environment
5. Opportunities for career advancement and growth

About us

PT. DOMPET AMAN INDONESIA is a leading provider of financial services in Indonesia, with a strong commitment to innovation, sustainability, and customer-centricity. Our mission is to empower individuals and businesses by delivering reliable and accessible financial solutions. As a dynamic and forward-thinking organisation, we are continuously seeking talented individuals to join our team and contribute to our ongoing success.

If you are passionate about risk management and excited to be part of our growth journey, we encourage you to apply for this opportunity. Click apply now to submit your application.