Risk Officer

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Responsibilities

• Act as the designated Risk Officer for Indonesia operations, leading local risk identification, assessment, and mitigation activities.
• Serve as the internal ISO Coordinator, overseeing the implementation and maintenance of ISO / IEC 27001 and / or other relevant standards.
• Maintain and update the risk register, ensuring timely and accurate reporting to the global risk management team.
• Coordinate and support internal and external ISO audits, including preparation, documentation, findings resolution, and continuous improvement.
• Review and update policies, SOPs, and ISMS documentation to ensure audit-readiness and operational compliance.
• Provide risk-based input during strategic planning, vendor selection, and client-facing initiatives.
• Monitor and interpret regulatory changes and compliance risks relevant to cybersecurity and data protection in Indonesia.
• Deliver training and awareness sessions to enhance understanding of ISO and risk management principles across departments.
• Collaborate with global risk and compliance teams, aligning local practices with corporate frameworks and participating in group-wide initiatives.
• Track, report, and follow up on non-conformities, risk events, and audit findings to ensure timely closure and mitigation.

Requirements

Seniority level

Employment type

Job function

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