Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Risk Management Analyst di Dharma Satya Nusantara kami kurasi dari JobStreet (kategori Teknologi & IT). Perhatikan lokasi kerja (Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Job Description
Identify, assess, and monitor operational, financial, and strategic risks across business functions.
Conduct risk assessments and develop risk mitigation strategies.
Review and evaluate the effectiveness of internal controls.
Analyze business processes and recommend improvements to minimize risk exposure.
Prepare risk reports and present findings to Management.
Monitor compliance with company policies, SOPs, and applicable regulations.
Support internal and external audit activities.
Collaborate with cross-functional teams to implement risk management initiatives.
Requirements
Bachelor's Degree in Accounting, Finance, Management, or related field.
Minimum 2–3 years of experience in Risk Management, Internal Audit, Compliance, or related roles.
Strong understanding of Enterprise Risk Management (ERM), internal control, and governance principles.
Experience in conducting risk assessments and preparing risk reports.
Strong analytical, problem-solving, and communication skills.
Proficient in Microsoft Office, especially Microsoft Excel.
Familiar with audit methodologies and compliance standards.
Professional certification such as CAFO, CRMP, QIA, CIA, or equivalent is an advantage.
Able to work independently as well as collaboratively within a team.