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Enterprise Risk Management Lead

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About the Role

As our Enterprise Risk and Governance Lead, you'll take the wheel in establishing various risk management frameworks and programs, as well as designing and executing risk related campaigns in efforts to cultivate a risk management culture centered around trust and confidence amongst our stakeholders.

As part of the Risk Governance team at our holding company GoTo, you’ll also establish a rigorous risk governance and risk reporting program to the Risk Management Committee and Audit Committee. Your efforts will directly bolster the continuous improvement of our ecosystem integrity aimed at further amplifying users’ trust perception of GoTo Group. This role is exciting as you will be interfacing with dynamic, ambitious, and result-driven individuals that are focused on improvements. Join us in a race to provide a safe and trusted platform that our customers count on and love to come back to.

What You Will Do

  • Being part of the GoTo group, the role provides support to the Risk Management Committee (RMC) which in turn supports the Audit Committee in the oversight of the Group's risks and mitigations, as well as the adequacy and effectiveness of the Group's risk management and internal control system.
  • Promote a risk and control awareness culture within the GoTo through risk awareness programme (communications, workshops, dialogues) and sharing of past learnings
  • Establish Risk Management learning programs for GoTo employees. Develop campaigns and provide training materials related to our Risk Programs to business leaders to increase employee risk awareness
  • Act as the risk advisor  and promote risk awareness and accountability amongst Management and Staff in the Holding and Operating Company
  • Close engagement with the Operating Company’s ERM teams and business risk teams  to establish risk strategies, identify, assess and monitor risks (including new and emerging risks as well as catastrophic risks) in a structured manner, and develop appropriate risk mitigation plans in accordance with the GoTos risk appetite and thresholds
  • The role will also  assist the Head GoTo Enterprise Risk Management in ensuring overall risk oversight for Operating Companyby reporting to the RMC and the AC on material matters, findings and recommendations pertaining to risk management.

What You Will Need

  • At least 3 years of related experience in Governance, Risk, and Compliance. Experience in handling risk awareness training/programs is a must.
  • Advance knowledge in Governance, Risk and Compliance related issues, and strong knowledge in recent compliance issues across industries / payment services.
  • Strong organizational, internal engagement, interpersonal, and communication skills (written and verbal). 
  • Experience working with Board/Management level Risk committees will be an advantage
  • Broad experience with different business processes. Adaptable and quick to learn new processes and tools, demonstrating strong technical operational capabilities
  • Strong analytical skills with an eye for detail in order to quickly identify problem points, foresee potential breaches, and always be several steps ahead of the game
  • Strong interpersonal communication and multi-tasking skills in order to effectively install and stabilize new management processes and spearhead risk discussions amongst stakeholders of various levels
  • Strong Excel and presentation skills, basic working knowledge in SQL
About the Team

Our objective as GoTo's Risk Team is to ensure a safe and trusted platform that our users can trust, rely on, and love to come back to. Our team consists of multinational and multi-background individuals, who work together to anticipate and predict potential threats to our platform, design and build tools to fight against and mitigate these threats, and implement and enforce these systems at scale.Our team is constantly working on projects that continuously bolster our platform, maintain GoTo's overall integrity, and improve the resilience of our ecosystem across all the countries and regions we operate in. This is a particularly exciting time to join our family as we're focused on scaling this team to support GoTo's growing markets, businesses, and future product launches, propelling our services to all corners of the globe. The questions that are always in the back of our minds are: How do we push the envelope in bolstering our risk mitigation efforts, making them stronger than their last iterations, and how can we effectively increase risk awareness throughout all factions of our company?When we aren't busy fighting potential risks and fraud on our platform, you'd probably find us binge-watching Netflix shows, testing out new food spots around town (mostly ordering into the social distance), and chatting about our coming week on our weekly Zoom calls. Once COVID subsides, we're excited to be able to meet and socialize over a meal again.

About Gojek

Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are  also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'

Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.

As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.

Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.

About GoTo Financial

GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.

GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.

Gojek and GoTo Financial are committed to building a diverse and inclusive workplace and are equal opportunity employers. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.
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Jenis kontrak
Full Time
Lokasi
Tanggal posting
7 September, 2022