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Risk Controller

Eiger (Indonesia)
Eiger (Indonesia) (Bandung, West Java)
West Java, Indonesia 🇮🇩
Eiger (Indonesia)
Founded in 1979 in Bandung, Indonesia, Eiger has grown from a small brand with two sewing machines to the leader of the Outdoor& Lifestyle industry in Indonesia. Through PT. Eigerindo Multi Produk Industry, Eiger continues to lead Tropical Adventure in innovation through mountaineering, riding, and lifestyle products. Revered for its quality and commitment to products that push the boundaries of exploration, Eiger is setting its sights on new global markets and looking to expand with people who are up to the challenge.

About this position

This position will be responsible for conducting comprehensive risk assessments across our organization, including management, systems, technology, finance, and assets & inventory.

Responsibilities

In this role, you will get to :
• Conduct thorough risk assessments to identify, evaluate, and quantify potential risks across the organization.
• Develop risk matrices and heat maps to visualize risk exposure.
• Develop and implement effective risk mitigation strategies and action plans.
• Monitor the effectiveness of risk mitigation controls.
• Ensure compliance with relevant industry regulations, standards, and internal policies.
• Conduct regular reviews of policies and procedures to ensure their effectiveness.
• Identify opportunities to enhance the risk management program and drive continuous improvement.

Requirements

What you will Need to Succeed :
• Bachelor's degree in Finance, Accounting, Risk Management, or a related field.
• Min. 2 years of experience in risk management, preferably within a retail industry.
• Strong understanding of risk management frameworks such as COSO, ISO 31000, and ERM.
• Proficiency in risk assessment methodologies and tools.
• Advanced analytical skills with the ability to collect, analyze, and interpret complex data.
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
• Strong attention to detail and organizational skills.