Full-time

Senior Lead Risk Management

Posted by ASTRO • June 06, 2026

📍 Jakarta Metropolitan Area, Indonesia
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Description

Job Description:

Risk Strategy & Framework

● Develop and implement enterprise-wide risk management frameworks, policies,

and procedures

● Ensure alignment with business objectives and regulatory requirements

● Continuously enhance risk methodologies, tools, and governance practices

Risk Identification & Assessment

● Lead risk identification exercises across business units (operational, financial,

compliance, strategic risks, and IT system related risks)

● Conduct risk assessments and prioritize key risk areas

● Establish risk registers and maintain up-to-date documentation


Risk Mitigation & Monitoring

● Design and implement risk mitigation plans and controls

● Monitor effectiveness of controls and recommend improvements

● Track key risk indicators (KRIs) and provide regular reporting to leadership

Stakeholder Management

● Partner with senior le...

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