Job Description:
Helps identify, assess, monitor, and reduce operational, financial, compliance, and business risks across stores, warehouses, e-commerce operations, and corporate functions.The role supports business continuity, fraud prevention, internal controls, and regulatory compliance while ensuring smooth retail operations.
Job Requirement
- :Bachelor's Degree from related majo
- rStrong understanding of enterprise risk management (ERM) principles
- .Ability to identify, assess, and mitigate: Operational risks, Financial risks, Inventory shrinkage & fraud, Compliance risks and Vendor & supply chain risk
- sExperience building risk registers and mitigation frameworks
- .Data Analytics & Risk Monitoring; Strong analytical capability using: Sales data, Inventory movement, Margin analysis, Loss prevention indicator
- sAbility to translate data into actionable risk insight
- sExperience designing and monitoring: Internal control frameworks, Fraud detection mechanisms, Exception reportin
- gHaving Knowledge of: Theft prevention, Dummy transactions, Staff misuse detection, System abuse risk
- sWilling to be placed at Erajaya Plaza, West Jakart
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