Litigation & Risk Manager
DOKU
- Jakarta, Indonesia
- Mid Level
- Posted
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About DOKU
DOKU is where innovation meets real impact, creating seamless, secure payment experiences for millions, every day.
Responsibilities
- Build What Matters.
- Grow Beyond Limits.
- To protect DOKU's legal interests and mitigate reputational and financial risk by providing expert management and resolution of all litigation and dispute matters.
- The primary impact is safeguarding the company's operations in the highly regulated payment gateway/fintech sector through strategic legal defense and risk prevention.
- Analyze, structure, and manage all civil, and commercial litigation issues involving the company.
- Act as the primary legal representative during summonses, court hearings, and dispute resolutions.
- Appoint, coordinate, and manage external law firms and legal consultants.
- Review and manage legal service agreements, engagement letters, and powers of attorney to align with DOKU's core interests.
- Serve as the primary, high-integrity interface for law enforcement authorities (police, prosecutors), courts, and regulatory bodies (Bank Indonesia, OJK) regarding active disputes or inquiries.
- Design, implement, and refine an integrated Enterprise Risk Management framework aligned with ISO 31000, COSO, and Bank Indonesia regulatory circulars (PBI for PJP).
- Lead regular and ad-hoc risk assessments across all departments (Product, Tech, Finance, HR) to calculate risk scoring (likelihood and impact) and isolate strategic, operational, technology, and compliance risks.
- Embed business continuity and legal resilience protocols across the organization, advising internal teams on structured, compliant dispute and crisis handling.
- Oversee and facilitate bi-annual cross-functional risk workshops and legal sharing sessions to train department heads on emerging risks, contract vulnerabilities, and procedural compliance.
Requirements
- Expert knowledge of Indonesian civil and criminal procedures & proceedings, commercial law, and relevant financial technology regulations (e.g., PBI for Payment Systems, OJK fintech rules).
- investigation, pleading, discovery, trial, and appeal.
- Strong legal drafting, research, and analytical skills.
- Fluency in English, both written and verbal, is an advantage.
- Be part of a team shaping what’s next.
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