Risk Manager

Responsibilities:

• 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.