Enterprise Risk Manager

2 Months ago • All levels • Finance • Undisclosed

About the job

Job Description

We are looking for a Senior Enterprise Risk Manager who aspires to combine their strong risk management expertise with the operations of a leading technology company in Indonesia. This role will be focusing on governance and alignment of Risk Management Framework practices across the Group. Furthermore the role requires proactive engagement with various stakeholders and strong problem solving skills to turn knowledge on the company's business processes and risk management practices into valuable and actionable insight. Positioned in PT GoTo Gojek Tokopedia Tbk, this role is reporting to the Head of Enterprise Risk Management.

What You Will Do

    • Monitor the implementations of Enterprise Risk Management programs to refine and develop best approach and methodology that can better bring value and support to the Company’s business
    • Perform review and enhancement of Risk Management policies and procedures
    • Assist the implementation of Risk Management Committee and reporting to the Audit Committee
    • Provide proactive monitoring and  advisory to relevant stakeholders with regards to the implementation of risk management in the company
    • Regulatory requirement fulfillment and reporting 
    • Maintain communication and collaboration with the three lines and senior stakeholders to keep abreast with key risk matters and promote risk awareness

What You Will Need

    • A Minimum bachelor’s degree in relevant discipline from a reputable university
    • Minimum 8 years of Operational or Enterprise Risk management in prominent multinational companies and/or consulting firms. In which several years in a financial services company is desirable
    • Self aspiration and motivation to enrich their risk management professional portfolio in a leading technology company
    • Growth mindset, team player, analytical, and good interpersonal skill
    • Good competency in English, verbal and written
    • Relevant risk management certifications will be considered
About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.

About Gojek 
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.

About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.

GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.
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About The Company

GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.


GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

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Surabaya, East Java, Indonesia (On-Site)

Surabaya, East Java, Indonesia (On-Site)

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Jakarta, Jakarta, Indonesia (On-Site)

Bengaluru, Karnataka, India (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Bengaluru, Karnataka, India (Hybrid)

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