Deskripsi Pekerjaan
Yayasan Buddha Tzu Chi Indonesia is currently seeking a highly diligent and detail-oriented Governance, Risk & Compliance (GRC) Officer to join our dynamic team in Jakarta Utara. In this pivotal role, you will be responsible for developing and maturing our GRC framework to ensure the highest standards of organizational governance, robust risk management, and stringent regulatory compliance.
The successful candidate will play a critical role in safeguarding our mission by proactively identifying operational risks, overseeing internal controls, and fostering a culture of compliance across all departments. You will work closely with senior leadership to streamline processes, mitigate potential threats, and ensure that our activities remain aligned with both internal policies and national regulations.
If you are a strategic thinker with a passion for integrity and organizational excellence, we invite you to help us strengthen our foundation for long-term sustainable impact.
Tanggung Jawab
- Develop, implement, and maintain an integrated GRC framework aligned with organizational goals.
- Conduct regular risk assessments to identify, analyze, and document potential operational and financial risks.
- Monitor and evaluate the effectiveness of internal control systems to ensure accountability and transparency.
- Ensure the organization remains in full compliance with all relevant Indonesian laws, regulations, and reporting standards.
- Coordinate with internal departments to address audit findings and implement corrective action plans.
- Prepare comprehensive GRC reports and dashboards for management review to facilitate informed decision-making.
- Promote a culture of risk awareness and compliance excellence through training and internal communication.
Kualifikasi
- Bachelor’s degree in Law, Accounting, Finance, Business Administration, or a related field.
- Minimum 3-5 years of professional experience in GRC, Internal Audit, or Risk Management roles.
- Strong understanding of ISO 31000 (Risk Management), COSO frameworks, or equivalent standards.
- Proven ability to analyze complex data and interpret regulatory requirements accurately.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- High level of integrity, professional ethics, and attention to detail.
- Proficiency in both Bahasa Indonesia and English is mandatory.
- Certification in Risk Management (e.g., CRMA, CISA, or similar) is highly preferred.