Associate Enterprise Risk Manager

Posted 2 Days Ago
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DKI Jakarta, Gambir, DKI Jakarta
Senior level
Software • Travel • Financial Services
The Role
The Senior Associate Enterprise Risk Management Manager will lead and support the Enterprise Risk Team in managing risks, maintaining the Risk Register, conducting risk assessments, and ensuring timely reporting to the Risk Committee. This role requires collaboration with various internal stakeholders and a proactive approach to risk management awareness and training.
Summary Generated by Built In

It's fun to work in a company where people truly BELIEVE in what they're doing!

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Job Description

  • Support Enterprise Risk Team lead to maintain and update Enterprise Risk Management Framework and policies, aligned with international standards, relevant regulations as well as internal needs

  • Partner with internal stakeholders (e.g. Commercial, Finance, Data, Marketing, etc.) to identify and manage risks according to the risk management framework

  • Maintain and update the Risk Register to ensure identified risks are monitored, and action items are on track

  • Lead project risk assessments for new projects and partner with IT risk management team where relevant to ensure comprehensive risk assessment is conducted

  • Lead risk control assessment, and where relevant design and maintain risk control self assessment to ensure key controls are properly implemented

  • Assist the Company in developing and maintaining a solid awareness and proactive attitude toward risk management, as well as provide necessary awareness, training, and communications to employees

  • Provide administrative support for Monthly/Quarterly Risk Committee Reporting (including preparation of meeting materials, agendas, minutes of meetings, etc.)

  • Act as a primary subject matter expert on developing policies and guidelines, along with improvements, to ensure we constantly evolve on how we protect our businesses

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Requirements

  • Minimum 5-6 years of hands-on experience in a risk management function or consultancy background. Experience in a technology, platformed based company or hands-on knowledge/process of accommodation, transportation, experience, and travel insurance would be an advantage

  • Must have experience in policy and procedure making and review related to risk and non-risk management processes

  • Must have experience in business process review/audit or process improvement projects

  • Able to think from a helicopter-view perspective, connecting the dots and giving meaningful feedback to the business

  • Positive attitude, flexible, proactive, self-motivated, and detail oriented with a strong sense of responsibility and ability to work individually in a dynamic and fast-paced working environment

  • Good experience collaborating with cross-functional stakeholders to build robust and broadly compatible solutions

  • Proficient in English and has excellent written/verbal communication skills

  • It would be advantageous to understand the hands-on knowledge/process of accommodation, transportation, experience, and travel insurance

  • It would be advantageous to have experience in ISO 31000 and risk management certifications, including those relating to Business Continuity Management

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

The Company
3,089 Employees
On-site Workplace
Year Founded: 2012

What We Do

We don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be the leading travel platform in Southeast Asia. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’.

With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations — all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.

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