Job description for Risk & Compliance Executive (Spv Level) at PT Transnational BPM Indonesia
We are seeking a highly independent and detail-oriented Risk & Compliance Executive to establish and manage the company’s compliance and SOP framework from the ground up.
This role will be responsible for developing, implementing, monitoring, and auditing SOPs across all departments to ensure operational consistency, risk control, and full compliance.
The ideal candidate has a strong ISO background, experience as an ISO Supervisor or similar role, and the confidence to audit and enforce compliance across all levels of the organization, including managerial positions.
Key Responsibilities :
- Develop, document, and implement SOPs across all departments
- Create detailed process flowcharts and structured operational documentation
- Establish and maintain quality records and compliance tracking systems
- Conduct regular internal audits and compliance inspections
- Ensure all PICs (Persons in Charge) comply with approved SOPs
- Identify process gaps, risks, and non-conformities; propose corrective actions
- Revise and improve SOPs continuously based on operational needs
- Maintain proper documentation control aligned with ISO standards
- Prepare audit reports, risk assessments, and compliance updates
- Present audit findings, SOP updates, and compliance reports to management
- Conduct SOP socialization and training sessions when required
Requirements :
- Bachelor’s degree in any discipline. Background in Industrial Engineering, Management, Quality Management, or related fields is preferred.
- Minimum 3 years of experience in ISO implementation, compliance, risk management, or SOP development
- Strong background as ISO Supervisor / Internal Auditor is highly preferred
- Proven experience building SOP systems from zero
- Highly detail-oriented and systematic
- Strong analytical and critical thinking skills
- Independent, assertive, and firm in enforcing compliance
- High integrity and professionalism
- Strong communication skills and ability to coordinate cross-departmentally
- ISO Internal Auditor certification is advantage
