Job Description

It\'s fun to work in a company where people truly BELIEVE in what they\'re doing!\xe2\x80\x8e\xe2\x80\x8e

• Maintain and update Enterprise Risk Management Framework and policies, aligned with international standards, relevant regulations as well as internal needs
• Develop and maintain risk appetite statements and tolerance metrics
• 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
• Ensure timely reporting of key risks and mitigation measures to the Risk Committee
• 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 businesse
• Manage Enterprise Risk sub-team

\xe2\x80\x8eRequirements

• Minimum 8 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
• People management and/or project management skills will be preferred
• 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

\xe2\x80\x8eIf you like wild growth and working with happy, enthusiastic over-achievers, you\'ll enjoy your career with us!

Traveloka