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Sovereign’s Capital
Sovereign’s Capital

IT Risk Assistant Manager



Jakarta, Indonesia
Posted on Tuesday, June 25, 2024

Company Description

Life at Grab

At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.

Job Description

Get to know our Team

The Enterprise Risk Management (ERM) team plays a crucial role in our company. We are responsible for identifying, assessing, and managing potential risks that could hinder the company's operations or objectives. We bring together executive-level risk owners to manage the entire scope of an organization's risks more effectively. We also play a role in promoting a risk-aware culture within the company, by providing training and education to employees about risk management and encouraging them to identify and report potential risks. We develop strategies to manage and mitigate these risks. This could involve implementing new processes, policies, or controls.

Our team is made up of strong open minded and diverse individuals who habitually engage various cases that require analytical thinking. If you are looking for a good environment with an opportunity to broaden your knowledge, then you should join our team!

Get to know the Role

Assist the team in conducting routine evaluation of policies and procedures implementation and ensure best practice risk mitigation and assessment on scope of end-to-end IT system involvement. In addition, regularly reports to senior management and the board about the company's risk profile and the effectiveness of the risk management strategies.

The Day-to-Day Activities

  • Conduct process review and risk control self assessment, especially for IT related processes.

  • Product review for new projects and initiatives.

  • Architecture review for new engagement or business proposals.

  • Risk training and awareness campaign.

  • Advise product and business groups across the company to do a risk based approach in the decision making process.

  • Risk reporting tailored to the relevant audience. (Educating the board of directors about the most significant risks to the business; ensuring business heads understand the risks that might affect their departments; ensuring individuals understand their own accountability for individual risks)


The Must-Haves

  • Degree in computer science or equivalent.

  • 3-5 years of experience in Enterprise IT Governance including IT risk management and controls.

  • Experience in using SQL and Python.

  • Deep understanding of the JavaScript programming language and have deep understanding of the JavaScript language.

  • Preferably has experience working in Consulting for IT Risk Management, or Banking and other Financial Institutions with similar background.

  • Ability to prioritize and manage multiple projects and work in a fast-paced environment.

  • Organized, responsive, and able to gain support and consensus with multiple stakeholders.

Additional Information

Our Commitment

We recognize that with these individual attributes come different workplace challenges, and we will work with Grabbers to address them in our journey towards creating inclusion at Grab for all Grabbers.