Senior Lead Risk Management
ASTRO • Jakarta Metropolitan Area, Indonesia
Role 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...