Deskripsi Pekerjaan
Join Serba Mulia Group's dynamic finance team as a Risk Management Specialist and become a guardian of our organizational integrity. In this critical role, you'll identify, assess, and mitigate operational risks while strengthening internal controls across all business functions. You'll develop proactive risk frameworks, conduct comprehensive audits, and collaborate with department heads to embed risk-aware decision-making into our DNA. This position offers the opportunity to safeguard our assets, ensure regulatory compliance, and contribute directly to the company's long-term resilience and strategic growth.
Our ideal candidate thrives in complex environments and brings expertise in risk assessment methodologies. You'll analyze financial data, monitor emerging risks, and implement mitigation strategies that align with global best practices. With competitive compensation and a collaborative culture, Serba Mulia Group provides the perfect platform for risk management professionals to make tangible impact while advancing their career in Indonesia's rapidly evolving corporate landscape.
Tanggung Jawab
- Identify, evaluate, and document operational risks across all business units
- Develop and implement comprehensive risk management frameworks and policies
- Conduct internal control audits and compliance assessments
- Create risk mitigation strategies and action plans with measurable outcomes
- Prepare risk reports for executive leadership and board committees
- Collaborate with departments to embed risk controls into daily operations
- Monitor regulatory changes and ensure organizational compliance
- Lead crisis management protocols and business continuity planning
Kualifikasi
- S1 degree in Accounting, Finance, Risk Management, or related field
- Minimum 3 years of experience in risk management or internal control
- Professional certification (CRMA, CIA, FRM) preferred
- Strong analytical skills with proficiency in risk assessment methodologies
- Experience with regulatory compliance frameworks (OJK, BI, ISO 31000)
- Advanced proficiency in MS Office and risk management software
- Excellent communication skills for stakeholder engagement
- Proven ability to develop and implement risk mitigation strategies