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Enterprise Risk Management (ERM) Specialist at BukuWarung

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

14 Oct, 26

Salary

0.0

Posted On

16 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Enterprise Risk Management, Policy Creation, Risk Assessment, Risk Analysis, Due Diligence, Stakeholder Consultation, Project Management, GRC, Compliance, Problem Solving, Communication

Industry

technology;Information and Internet

Description

Role Summary The ERM Specialist owns the end-to-end enterprise risk management cycle at BukuWarung — from policy creation through implementation to review — and supports risk assessment, stakeholder consultation, and partner/vendor due diligence across the company's fintech product lines (EDC/MiniATM, QRIS Soundbox, BaaS, PPOB). Key Responsibilities 1. Policy Creation & Lifecycle * Draft enterprise-level policies end-to-end: creation, stakeholder review, implementation, and periodic review/update. * Maintain version control and track policies through their full lifecycle from draft to active to review. 2. Risk Assessment, Risk Register & Risk Analysis * Conduct risk assessments and translate findings into a maintained risk register. * Perform risk analysis to identify root causes and control gaps, and recommend mitigation. 3. Stakeholder Consultation: consult with relevant stakeholders throughout policy and assessment development to ensure practical, well- informed outcomes. 4. Partner/Vendor Due Diligence: conduct due diligence on partners and vendors as part of onboarding and ongoing risk monitoring. 5. Internal & External Liaison: liaise with internal teams and external stakeholders/partners to ensure alignment on risk-related matters. 6. Drive Risk Projects: drives and executes risk projects end-to-end — from planning to closure — across policy, assessment, and governance workstreams. Qualifications * Bachelor's degree in Finance, Risk Management, Business, or a related field. * 2–4 years of experience in enterprise risk management, GRC, or compliance — fintech/banking preferred. * Problem identification and problem-solving. * Strong communication, both internal and external. * Eagerness to learn new things. * Proactive. * Project management — able to plan, organize, and drive risk projects end-to-end.

Responsibilities

The ERM Specialist manages the end-to-end enterprise risk management cycle, including policy creation, implementation, and periodic review. They are responsible for conducting risk assessments, maintaining risk registers, and performing due diligence on partners and vendors.