Job Description
- Support the Manager and HOD in strengthening the Group's risk management framework, governance, and reporting practices.
- Ensure timely and accurate preparation of Group and subsidiary risk profiles to support informed decision-making.
- Facilitate identification, assessment, and monitoring of operational and project risks across the Group.
- Provide risk analysis and reporting for ad hoc matters, special projects, and emerging risk events.
- Prepare the Group Key Risk Profile Report on a quarterly basis using both Top-Down and Bottom-Up approaches.
- Maintain and update risk registers, including clean-up activities on the Diligent One platform.
- Conduct Project Risk Assessments, including development and review of risk registers, risk profiles, project charters, and Board papers relating to risk matters.
- Prepare and maintain Key Risk Profile reports for subsidiaries (PT Duopharma Healthcare Indonesia, DB Philippines Inc., and Duopharma (Singapore) Pte Ltd), ensuring alignment with Group risk standards.
- Support climate-related and emerging risk management initiatives, including risk identification, assessment, analysis, and reporting.
- Assist the Manager and HOD in KRI development and monitoring, risk appetite oversight, and financial risk matters.
Requirements
Qualifications
- Bachelor's Degree in Risk Management, Finance / Financial Engineering, Business Administration, Economics, Accounting, Statistics, Actuarial Science, or equivalent.
Experience
- 5 years of experience in risk management role.
- Experience in conducting Risk and Control Self-Assessment (RCSA).
- Experience in consulting risk owners / stakeholders across the Group.
Specialized Skills / Knowledge
- Understanding of Risk Management principles, guidelines, frameworks, and processes.
- Familiarity with ISO 31000, MCCG, COSO, and 3-Line of Defense model.
- Data analysis using Microsoft Excel functions.
- Report preparation using Microsoft PowerPoint.
Technical Competencies
- Proficiency in Microsoft Word, Excel, and PowerPoint.
- Experience with Risk Management System Software.
- Knowledge of Risk and Control Self-Assessment (RCSA).
Behavioral Competencies
- Strong analytical and critical thinking skills.
- Excellent report writing and communication skills.
- Cross-department stakeholder engagement capability.
- Strategic mindset with risk insights.
- Professional judgment and decision support.
- Ability to solve problems under uncertainty.
- Engineering background with risk-related coursework is an added advantage.
