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VP of Risk Architecture & Engineering

Confidential

Jakarta Selatan, DKI Jakarta Hybrid permanent

Posted: January 30, 2026

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Job Description

We are seeking a highly skilled and motivated Risk & Compliance Architect to join our Risk and Compliance team. The ideal candidate will be responsible for designing and implementing risk management frameworks, monitoring and ensuring compliance, and developing the technical infrastructure that supports the organization's risk management strategies. This individual will play a crucial role in enhancing the effectiveness of our risk mitigation programs and ensuring that the organization adheres to industry standards and regulatory requirements.

Key Responsibilities:

 Risk & Compliance Architecture:

Design, implement, and maintain risk management and compliance architecture, focusing on technical controls, policies, and standards.

Ensure integration of risk management strategies across all IT systems and business processes.

Collaborate with internal teams (IT, Security, Legal, Finance) to develop and maintain a comprehensive risk management framework.

 Monitoring & Reporting

Monitor risk-related activities and compliance metrics to ensure that controls are being followed.

Develop and maintain risk dashboards and reporting systems to provide real-time monitoring of risk-related incidents and compliance status.

Regularly audit systems to identify vulnerabilities and ensure compliance with relevant regulations and standards.

Technical Support for Risk Management:

Assist in identifying, assessing, and mitigating technical risks related to IT systems, data security, and cybersecurity.

Develop and manage technical solutions to automate risk assessments, incident management, and compliance checks.

Leverage risk management tools and technologies to monitor and enforce security and compliance policies.

Compliance Frameworks & Regulatory Standards:

Stay up to date with regulatory changes (e.g., GDPR, PCI-DSS, SOX) and industry best practices.

Ensure the organization’s IT infrastructure is in compliance with relevant standards, regulatory requirements, and internal policies.

Lead or assist with internal and external audits to assess adherence to compliance standards.

Collaboration & Training:

Collaborate with other departments to assess risk, identify potential vulnerabilities, and implement necessary controls.

Provide training to employees on risk management best practices and compliance-related topics.

Act as the point of contact for risk-related technical inquiries.

Qualifications & Requirements:

Education:

Bachelor's degree in Computer Science, Information Security, Risk Management, or related field. A Master’s degree or certifications (e.g., CISM, CRISC, CISSP) is a plus.

Experience:

More than 12 years of experience in risk management, compliance, or IT security roles, with a focus on technical risk management.

Proven experience in designing and implementing risk management frameworks and monitoring systems.

Familiarity with risk management tools and technologies, such as GRC platforms, SIEM, or compliance management solutions.

Skills:

Strong understanding of risk management principles and frameworks (e.g., ISO 31000, NIST, COSO).

Experience with IT security standards (e.g., NIST Cybersecurity Framework, CIS Controls, PCI-DSS, HIPAA).

Proficiency in monitoring and reporting tools, risk assessment tools, and compliance management systems.

Knowledge of data protection regulations (e.g., GDPR, CCPA) and industry-specific compliance requirements.

Strong problem-solving skills and technical aptitude.

Excellent communication and interpersonal skills, with the ability to communicate complex technical information to non-technical stakeholders.

Certifications (Preferred):

Certified Information Security Manager (CISM)

Certified in Risk and Information Systems Control (CRISC)

Certified Information Systems Security Professional (CISSP)

Certified in Governance, Risk & Compliance (CGRC)

Personal Attributes:

Analytical mindset with a keen attention to detail.

Ability to manage multiple priorities and work under pressure.

Strong organizational skills and the ability to handle confidential information with discretion.

Why Join Us?

Work in a collaborative and innovative environment.

Opportunity to influence the company’s risk management and compliance strategies.

Competitive salary and benefits package.

Career growth opportunities in a growing and dynamic organization.

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