Head of Risk Management
Job in
South Tangerang, Banten, Indonesia
Listed on 2026-09-14
Listing for:
Bank Universal BPR
Full Time
position Listed on 2026-09-14
Job specializations:
-
IT/Tech
-
Finance & Banking
Job Description & How to Apply Below
- Lead the Risk Management function and ensure effective implementation of risk management practices aligned with business strategy and regulatory requirements.
- Manage Operational Risk Management (ORM), RCSA, KRI, LOP, BCM/BCP/DRP frameworks and initiatives.
- Oversee IT & Cyber Risk activities including IT Risk Assessment, Vulnerability Assessment, and ISO 27001 implementation.
- Ensure risk governance, compliance, and regulatory frameworks are effectively implemented across the organization.
- Prepare risk analysis and reports for Management and relevant stakeholders.
- Collaborate with Internal Audit, Compliance, and IT Security teams to strengthen organizational risk controls.
- Foster a strong risk awareness culture and develop the capabilities of the Risk Management team.
- Bachelor's degree in IT, Engineering, Business, Management, or related field.
- 10-15 years of experience in Risk Management / GRC, with at least 5 years in a Head or Senior Leadership role.
- Strong expertise in Operational Risk Management (ORM, RCSA, KRI, LOP, BCM/BCP/DRP).
- Experienced in IT & Cyber Risk, ISO 27001, IT Risk Assessment, and Vulnerability Assessment.
- Strong understanding of risk governance, audit processes, and regulatory compliance.
- Experience in Banking, Financial Services, or Fintech industries is a plus.
- Hands-on approach with strong strategic thinking, leadership, and stakeholder management skills.
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