Senior Enterprise Risk & Internal Control Partner

ByteDance · 📍 Canggu,Ubud,Denpasar,Jimbaran,Nusa Dua,Kuta,Badung · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 800,000,000 - 1,500,000,000
ByteDance is seeking a highly skilled and experienced Senior Enterprise Risk & Internal Control Partner to join our team in Bali, Indonesia. In this role, you will be responsible for developing and implementing robust risk management and internal control frameworks to ensure the integrity and security of our operations. You will work closely with senior leadership to identify, assess, and mitigate risks, and ensure compliance with industry regulations and best practices.

📋 Tanggung Jawab Pekerjaan

Develop and maintain comprehensive risk management and internal control frameworks,Identify, assess, and prioritize risks across the organization,Implement and monitor risk mitigation strategies and controls,Ensure compliance with industry regulations and best practices,Conduct regular risk assessments and audits,Provide risk management training and guidance to employees,Collaborate with senior leadership to align risk management strategies with business objectives,Monitor and report on key risk indicators and performance metrics

🎓 Kualifikasi & Syarat

Bachelor's degree in Business Administration, Finance, or a related field,10+ years of experience in risk management, internal controls, or a similar role,Strong understanding of risk management frameworks and best practices,Proven experience in developing and implementing risk management and internal control frameworks,Excellent communication and interpersonal skills,Strong analytical and problem-solving skills,Proficiency in English, both written and spoken,Knowledge of Indonesian business environment and regulations is a plus

🛠️ Keahlian

Risk ManagementInternal ControlsComplianceAuditTraining and DevelopmentLeadershipAnalytical SkillsCommunication Skills
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait