Job Description
Full details about the role and requirements
Yukerja Summary
The Risk Management Analyst role at Dharma Satya Nusantara is curated from JobStreet (category Teknologi & IT). Note the work location (Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
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.