Associate Enterprise Risk Manager
PT Traveloka Indonesia
Rekruter aktif 7h lalu
- Penuh waktu
- On-site • Jakarta
- Negotiable
Min. 4 years of experience
Deskripsi Pekerjaan
- 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
Kualifikasi
- 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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Tentang PT Traveloka Indonesia
SelengkapnyaJoin Traveloka, a trailblazing technology company at the forefront of revolutionizing the travel industry. We are on the lookout for a talented and innovative Product Manager to drive excellence in accommodation supply. If you're passionate about shaping the future of travel products and delivering outstanding user experiences, we want to hear from you!
Industri
Online Travel Agent
Lokasi
Jakarta, Indonesia
Ukuran Perusahaan
>100 employees
Budaya
Innovative
We strive to constantly pursue innovation of our products and services
Collaborative
Here, we work together to make the dream work
Fast-Paced
Swift in handling new challenges and producing new ideas to improve
