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Traveloka

Associate Enterprise Risk Manager

Early Applicant
  • 25 days ago
  • Be among the first 50 applicants

Job Description

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

Job Description

  • Support Enterprise Risk Team lead to maintain and update Enterprise Risk Management Framework and policies, aligned with international standards, relevant regulations as well as internal needs

  • 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

  • Provide administrative support for Monthly/Quarterly Risk Committee Reporting (including preparation of meeting materials, agendas, minutes of meetings, etc.)

  • 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 businesses

Requirements

  • Minimum 5-6 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

  • 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

More Info

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Date Posted: 30/10/2024

Job ID: 98666773

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About Company

Traveloka is an Indonesian unicorn company that provides online airline ticketing and hotel booking services, and it presently has a strong presence in Southeast Asia and Australia

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