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Manager - Risk and Reputation

Service Line / Portfolios:  Quality Risk and Regulatory

Jakarta, ID

Title: Risk and Reputation Group (based in Jakarta) – Manager

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


As a key member of the Risk and Reputation Group (RRG)  the individual would be responsible for the following principal activities:

  • Assist RRL and ARL on risk administrative matters and documentations, inspection testing process, liaising with individuals and reviewers involved, analysing result and resulting matters to address.
  • Being a key point of contact and handling a broad range of consultations in regards to risk.
  • Overseeing and monitoring our systems, processes and procedures ensuring that we are meeting our requirements
  • Assist RRL on Risk and Reputation learning monitoring.
  • Assist Audit Risk Leaders in relation to client acceptance process and consultation, review engagement letters review and required checklist to be prepared by audit engagement and provide feedback, as necessary.
  • Assist Audit Risk Leaders in portfolio risk review analysis, including preparing the data, analysis, following up with respective partners on the review results.

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.
  • We are seeking a risk manager to support the Risk and Reputation Group (RRG) and Audit function.  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. The manager also assist ID Assistant to Risk Leader (ARL) in relation with monitoring client acceptance, portfolio risk review and engagement letter.  



  • At least 7 years of experience in Audit professional practice
  • Bachelors’ Degree in  Accounting or other business related field and/or equivalent professional qualification
  • Strong and proven business acumen
  • 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.


Requisition ID:  17570

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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