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Head of Integrated Risk Management at TechConnect · Jakarta
Skills
Job Description
Lead integrated risk assessment and risk culture implementation across SMMA by promoting risk awareness, risk recognition, mitigation discipline, and consistent RCSA practices across all LJK entities.
Develop and manage the RCSA system and risk assessment framework to ensure risks are identified, assessed, monitored, and followed up with proper mitigation actions.
Consolidate, evaluate, and report integrated risk profiles from all LJK under SMMA, ensuring management has clear visibility on key risks, risk movements, and mitigation status.
Provide risk analysis and advisory for new products, projects, and strategic initiatives within the holding to ensure potential financial, operational, regulatory, and reputational risks are properly assessed before implementation.
Strengthen business continuity, reputation protection, and risk mitigation governance by collaborating with Governance, Compliance, Anti-Fraud, and BU stakeholders to minimize financial loss and ensure operational resilience.
Education background in Finance, Accounting, Business, Economics, Risk Management, Law, or related fields, preferably with a Master’s degree or professional risk certifications as an added advantage.
Minimum 10–12 years of experience in risk management, integrated governance, compliance, audit, or financial services control functions, with at least 3–5 years in a managerial or leadership role.
Strong experience in financial services institutions or financial conglomerates, preferably with exposure to banking, multifinance, insurance, securities, asset management, or holding-company governance.
Solid understanding of OJK regulations, integrated risk management, corporate governance, RCSA, risk profile reporting, and regulatory reporting requirements for LJK or financial conglomerates.
Proven experience in coordinating cross-entity or cross-BU risk governance, including consolidating risk data, aligning reporting standards, driving mitigation follow-up, and working with senior stakeholders.
Preferred certifications or training in risk management, governance, compliance, internal audit, or business continuity.