Enterprise Risk Management

Reposted 5 Days Ago
Be an Early Applicant
DKI Jakarta, IDN
In-Office
Expert/Leader
eCommerce • Financial Services
The Role
You will develop and execute risk management programs, enhance policies, fulfill regulatory requirements, and promote risk culture while managing stakeholders.
Summary Generated by Built In
About the Role
 
You will be part of the Group Enterprise Risk of GoTo Group, Tbk, assigned to support GoTo Financial. If you possess strong hands on experience and expertise in risk management in the financial technology business, as well as good stakeholders management and proactiveness, we are looking forward to welcoming you to the team!

What You Will Do

  • Develop, strategize, and facilitate the execution of risk management programs and initiatives
  • Perform review and enhancement of Risk Management policies and procedures
  • Fulfillment of risk management regulatory requirement
  • Perform risk management implementation monitoring and provide advisory to relevant stakeholders
  • Maintain communication and collaboration with the three lines and manage other relevant stakeholders to keep abreast with key risk matters and promote risk awareness
  • Promote risk culture through training and communications

What You Will Need

  • Minimum bachelor’s degree in any discipline, with minimum 10 years of experience in enterprise risk management in bank or non-bank financial services companies (including financial technology). Several years of experience as an auditor and/or consultant (handling financial service companies) in a big 4 public accounting firm is an advantage.
  • Strong hands on experience in BI and/or OJK regulatory requirements fulfillment in risk management area
  • Savvy in payment and lending business model, operations, risks, and controls.
  • Good proficiency in English, both written and verbal
  • Proactive, assertive, and possess good stakeholder management
  • Excellent attention to detail with the ability to produce holistic picture risk insight
  • Professional certification such as FRM and CIA is an advantage

About The Team
 
You will be a part of Group Enterprise Risk, which strategically oversees the risk management implementation across GoTo Group as a listed company, Gojek, and GoTo Financial.

About GoTo Group
GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.
The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.

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.


#LI-ONSITE

Skills Required

  • Minimum bachelor's degree in any discipline
  • Minimum 10 years of experience in enterprise risk management
  • Experience as an auditor and/or consultant in a big 4 public accounting firm
  • Strong hands on experience in BI and/or OJK regulatory requirements fulfillment
  • Proficiency in English, both written and verbal
  • Professional certification such as FRM and CIA

GoTo Group Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about GoTo Group and has not been reviewed or approved by GoTo Group.

  • Fair & Transparent Compensation Pay is considered competitive to above market for many corporate roles across core entities such as Gojek, Tokopedia, and GoTo Financial. Base pay is often characterized as solid or above market in Indonesia tech roles.
  • Healthcare Strength Medical coverage is characterized as strong in Indonesia and often extends to spouses and children. Company materials also highlight wellness support, parental insurance, and mental‑health counseling for employees and families.
  • Leave & Time Off Breadth Leave programs are described as generous, including maternity, paternity, and other special leave types at Tokopedia. Broader time‑off and flexibility practices are portrayed as supportive across corporate roles.

GoTo Group Insights

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The Company
Jakarta, Jakarta
944 Employees
Year Founded: 2021

What We Do

GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce and financial services through the Gojek, Tokopedia and GoTo Financial brands. It is the first platform in Southeast Asia to host these three 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.

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