Operational Risk Manager

Jakarta Selatan·DKI Jakarta·IndonesiaRisk

Job Type
:  Full Time
Job Industry
:  Financial Services
Job Function
:  Accounting/Auditing
:  Manager / Senior Manager / Department Head
:  Bachelor Degree - S1
  • Assist business units to implement and maintain operational risk management tools to help to identify, assessing, monitoring and controlling operational risk
  • Conduct reviews to identify possible operational risks and provide recommendations to address the control weaknesses; monitor the implementation progress of the enhanced controls
  • Conduct due diligence pertaining to new products/services as well as insourced/outsourced activities; give advice on operational risk management matters.
  • Work closely with business/support units to effectively manage operational risk in accordance with legal, regulatory and internal requirements.
  • Prepare operational risk report and fraud indicator report for internal and external parties
  • Min Bachelor degree from TOP 5 university in Indonesia
  • At least 5 years operational risk management experience or experience in control, auditing or procedural review with in-depth knowledge in lending operations
  • Control conscious/ attitude
  • Logical thinking and good analytical skill
  • Able to work independently with minimum supervision
  • A good team player
Skills Requirements
auditinganalytical skillLogical thinkingRisk Analyst