Location
Jakarta, Indonesia, Indonesia
Posted
July 02, 2026
Job Description
- Identify, assess, and monitor operational risks across business processes
- Develop and enhance risk frameworks, policies, and control mechanisms
- Implement preventive and mitigating controls to address identified risk gaps
- Ensure strong governance practices, including clear roles and segregation of duties
- Support business continuity and operational resilience initiatives
- Monitor incidents, conduct root cause analysis, and drive corrective actions
- Partner with stakeholders to embed risk awareness and controls into daily operations
- Support audit and compliance activities related to operational risk
Requirements:
- Bachelorβs degree in Business, Finance, Risk Management, or related field
- Relevant experience in operational risk, internal audit, compliance, or internal control
- Understanding of risk and control frameworks
- Strong attention to detail and probl...