Identify enterprise-wide risks (financial, operational, legal, compliance, reputational) through interviews, workshop, walkthroughs, process mapping, data analytics and trend analysis.
Develop, maintain, and continuously update a comprehensive risk register
Ensure risks are clearly defined, measurable, and aligned across functions
Asses risk based on likelihood and impact, aligned with agreed risk appetite and criteria
Evaluate inherent vs residual risks and effectiveness of existing controls
Prioritize risks and highlight key enterprise risks for management focus
Propose and develop risk treatment / mitigation plan for key risks
Work closely with stakeholders to strengthen internal controls and address audit findings and risk incidents
Support business process team in embedding controls into SOPs and policies
Facilitate regular discussions with Board of Directors (BoD), Board of Commissioners (BoC), Audit Committee, Division Heads and key stakeholders
Support formulation and refinement of risk appetite, risk criteria, and risk governance structure
Prepare high-quality periodic risk reports (at least quarterly) for BoD, BoC, Audit Committee
Develop Key Risk Indicators (KRIs) and early warning mechanisms
Provide insights on emerging risks (e.g., macro, FX, logistic, expansion risks), risk trends and mitigation process
Ensure ERM practices align with Otoritas Jasa Keuangan (OJK) requirements and Indonesia Stock Exchange regulations
Support risk-related disclosure in Annual Report and Sustainability Report
Align framework with best practices (e.g., COSO / ISO 31000)
Act as a risk advisor to key functions (Finance, Operations, Supply Chain, BD, IT)
Support scenario planning (FX volatility, cost inflation, expansion risks) and strategic decision-making with risk insights
Ensure risk management in embedded into Business Planning, new initiatives and expansion
Deliver training on risk awareness and risk identification and mitigation processes
Promote a proactive risk culture across the organization
Improve organizational understanding of risk ownership and accountability
Requirements:
Bachelor degree of accounting / business management / engineering / IT
Min. 5 years experiences
Having experiences working at Consultant / Retail / Manufacturing / FMCG Industry
Having certification on Risk Management (FRM, CRM, or equivalent) would be beneficial
Experience in handling ISO 31000 / COSO ERM, Data analytics, Business Process
Good communication skills (English and Bahasa), detail oriented with ability to see big picture, analytical and structured thinking, ability to engage and influence senior stakeholders.
