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Manager - Central Risk & Reputation Group

Date:  14-Sep-2022
Service Line / Portfolios:  Quality Risk and Regulatory

Jakarta, ID

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do


We are seeking a risk manager to support the Risk and Reputation Group (RRG).  In this role, the candidate is expected to assist and report to Risk and Reputation Leader (RRL) in relation to risk monitoring and consultation, risk and reputation matters,  implementation of RRG work plan and coordination with Business Risk Leaders and Business Unit Regulatory. 
As a key member of the Risk and Reputation Group (RRG)  the individual would be responsible for the following principal activities:

  • Assist RRL on risk matters and documentation, inspection testing process, liaising with individuals and reviewers involved, analyzing result; resulting matters to address and coordination with all business units.
  • Being a key point of contact and handling a broad range of consultations in regard to risk matters.
  • Overseeing and monitoring risk processes and procedures ensuring that we are meeting the requirements
  • Assist RRL on Risk and Reputation in monitoring learning and business relationship.
  • Assist RRL in monitoring and implementation of Ethics and Eonduct matter such as policy implementation, program enhancement, consultation, risk assessment

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Managers across our Firm are expected to:


  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders.
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.



  • At least 7 years of experience in Risk Management in a professional accounting firm
  • Having experience working in big 4 would be an advantage
  • Bachelors’ Degree in  Accounting or other business-related field and/or equivalent professional qualification
  • Knowledge in anti-corruption; anti-money laundering and professional service regulations will be advantage 
  • Strong and proven business acumen
  • able to work independently or in a team
  • Exceptional analytical and research abilities
  • Strong interpersonal skills
  • Excellent written and verbal communication skills in Bahasa and English


Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.


Requisition ID:  77603

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.

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