Deskripsi pekerjaan Risk Management OneTrade
About the Role
OneTrade Group is looking for a proactive and analytical Risk Management professional to identify, assess, monitor, and mitigate potential risks across our business operations. In this role, you will play an important part in strengthening the company's risk management framework, ensuring effective internal controls, and supporting informed business decisions. You will work closely with cross-functional teams to identify potential threats, develop mitigation strategies, and promote a strong risk-aware culture across the organization.
If you have a strong analytical mindset, attention to detail, and a passion for risk management in the Fintech and Financial Services industry, we'd love to have you on our team!
Key Responsibilities
- Identify, assess, and evaluate potential risks that may impact the company's business operations and objectives.
- Develop, maintain, and monitor the Risk Register, Key Risk Indicators (KRIs), Risk Appetite, and Risk Limits.
- Conduct Risk and Control Self-Assessments (RCSA) in collaboration with various departments.
- Analyze operational, financial, technology, fraud, compliance, and other business-related risks.
- Develop, monitor, and evaluate risk mitigation strategies and action plans.
- Monitor risk exposure and provide early warnings regarding emerging or increasing risks.
- Review new business processes, products, systems, and activities from a risk management perspective.
- Analyze risk incidents and operational loss events to identify root causes and preventive measures.
- Collaborate with Finance, Operations, Compliance, Legal, IT, Information Security, Internal Audit, and other departments.
- Prepare Risk Dashboards and Risk Management Reports to support management decision-making.
- Monitor outstanding risks and follow up on mitigation action plans.
- Support the implementation of Business Continuity Plans (BCP) and other risk management initiatives.
Qualifications
- Bachelor's degree in Risk Management, Management, Economics, Finance, Accounting, Industrial Engineering, Information Systems, or a related field.
- 2–5 years of relevant experience in Risk Management, Internal Control, Internal Audit, Compliance, Banking, Fintech, or Financial Services.
- Good understanding of Enterprise Risk Management (ERM) principles and frameworks.
- Familiarity with Risk Assessment, Risk Register, RCSA, KRI, Risk Appetite, and Risk Limits.
- Strong analytical, critical thinking, and problem-solving skills.
- Proficient in Microsoft Excel or Google Sheets, with the ability to analyze and interpret data.
- Ability to prepare structured reports and communicate risk findings effectively.
- Detail-oriented, proactive, and equipped with strong risk awareness.
- Excellent communication and coordination skills, with the ability to work independently and collaboratively.
- Experience in the Fintech or Financial Services industry is a strong advantage.
- Knowledge of ISO 31000, COSO ERM, or other risk management frameworks is a plus.
What We Offer
- Competitive salary and benefits package.
- Opportunities for professional growth and career development.
- Hands-on experience in the growing Fintech and Financial Services industry.
- Exposure to various business functions and cross-functional collaboration.
- A collaborative and supportive working environment.
- The opportunity to contribute directly to strengthening the company's risk management framework and business sustainability.
