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Risk and Compliance
ShopeeJakarta, Indonesia
Apply What you'll do
- Lead and oversee SPX’s Risk & Compliance framework, ensuring effective implementation and ongoing monitoring
- Identify and assess enterprise risks, and partner with business teams to develop practical mitigation strategies
- Develop and maintain company policies, SOPs, and compliance standards in line with regulatory and business requirements
- Plan and manage internal and external audits, including regulatory and ISO-related audits
- Support and drive ISO certifications (e.g. ISO 27001, ISO 9001) and continuous improvement initiatives
- Ensure compliance with applicable laws and regulations, providing clear guidance to internal stakeholders
- Act as a key point of contact with regulators, government bodies, and relevant industry associations
- Monitor, report, and escalate key risk and compliance issues to management to support informed decision-making
Requirements
- Minimum bachelor's degree in Accounting/Fiscal Administration from reputable 3–5 years of relevant experience in risk management, compliance, audit, legal, or government relations; experience in logistics or operations-driven industries is a plus
- Demonstrated experience in building, strengthening, or scaling risk and compliance processes within an organization
- Good understanding of governance, regulatory, and compliance frameworks, including exposure to ISO standards (e.g. ISO 27001, ISO 9001)
- Familiarity with working with regulators, government bodies, or external stakeholders
- Strong analytical and documentation skills, with the ability to translate complex requirements into practical guidance
- High integrity, structured and detail-oriented mindset, with the ability to balance compliance requirements and business objectives
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