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 registerEnsure risks are clearly defined, measurable, and aligned across functionsAsses risk based on likelihood and impact, aligned with agreed risk appetite and criteriaEvaluate inherent vs residual risks and effectiveness of existing controlsPrioritize risks and highlight key enterprise risks for management focusPropose and develop risk treatment / mitigation plan for key risksWork closely with stakeholders to strengthen internal controls and address audit findings and risk incidentsSupport business process team in embedding controls into SOPs and policiesFacilitate regular discussions with Board of Directors (BoD), Board of Commissioners (BoC), Audit Committee, Division Heads and key stakeholdersSupport formulation and refinement of risk appetite, risk criteria, and risk governance structurePrepare high-quality periodic risk reports (at least quarterly) for BoD, BoC, Audit CommitteeDevelop Key Risk Indicators (KRIs) and early warning mechanismsProvide insights on emerging risks (e.g., macro, FX, logistic, expansion risks), risk trends and mitigation processEnsure ERM practices align with Otoritas Jasa Keuangan (OJK) requirements and Indonesia Stock Exchange regulationsSupport risk-related disclosure in Annual Report and Sustainability ReportAlign 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 insightsEnsure risk management in embedded into Business Planning, new initiatives and expansionDeliver training on risk awareness and risk identification and mitigation processesPromote a proactive risk culture across the organizationImprove organizational understanding of risk ownership and accountability
Requirements:Bachelor degree of accounting / business management / engineering / ITMin. 5 years experiences Having experiences working at Consultant / Retail / Manufacturing / FMCG IndustryHaving certification on Risk Management (FRM, CRM, or equivalent) would be beneficialExperience in handling ISO 31000 / COSO ERM, Data analytics, Business ProcessGood communication skills (English and Bahasa), detail oriented with ability to see big picture, analytical and structured thinking, ability to engage and influence senior stakeholders.