Enterprise Risk Specialist

icon building Perusahaan : Traveloka
icon briefcase Jenis Pekerjaan : Full-Time

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Deskripsi Pekerjaan - Enterprise Risk Specialist

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Enterprise Risk Specialist

Apply locations Indonesia - Jakarta, Green Office Park 1 time type Full time posted on Posted 30+ Days Ago job requisition id R0003592

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

Job Description

  • Maintain the implementation and update of the Risk Management Framework through discussions with impacted internal stakeholders and align with regulations.
  • Work alongside internal stakeholders (Product, Marketing, Collection, Analytics, Data Scientist, etc.) on implementing the Risk Management framework.
  • 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.
  • Advise businesses, products, and features on any potential risks of profitability, safety & security, and prevention/mitigation strategies.
  • Assist in the project management of risk management-related special projects with output to increase control implementation and reduce future risk exposures.
  • Managing compliance risk by implementing standards and submitting risk-related reports to regulators.
  • Maintain and update the Risk Register to ensure identified risks are monitored, and action items are on track. 
  • Keep up to date on issues and incidents, and ensure their timely escalation, reporting, and resolution, including monitoring operational risk loss.
  • 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 the preparation and execution of the Risk Committee Meeting.


  • Minimum 6-7 years of hands-on experience in a risk management function or consultancy background. 
  • 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.

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

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About Us

We don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be Southeast Asia’s Leading Travel Platform. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’. With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations—all to fulfill our users’ travel aspirations so they can enjoy their lives, their way. Our vision is to enrich people’s life by empowering them in fulfilling their unique travel aspirations, seamlessly.

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