Peluang Karir

Peluang Karir

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Operational Risk Manager

Accounting and Finance

Minimum Qualifications

  • Minimum Bachelor Degree, any disciplines, but preferred in Finance/Economics, Law, Management
  • Risk Management Certification Level 2
  • Min 6 years as Operational Risk Management in Banking/Financial Industy/Insurance and/or
  • Solid experience as Auditor in Audit Company (preferably from Big 4 Audit Company)

Job Description

  • Mastering Advance Operational Risk Management (AORM) Framework, Policy, Procedures and all relevant documents as per Group and Regulator.
  • Driving an effective implementation of Advance Operational Risk Management (AORM) accross the Company.
  • Acting as an Advisor (Subject Matters Expert) to Function Head, Department Head, Risk Coordinator and all relevant parties over Operational Risk events, new process/initiatives, process changes, and other relevant matters through active communication and collaboration with Group, all Functions, Departments, and Risk Coordinator.
  • Developing, revamping, and maintaining a good quality and promoting utilization of Operational Risk Tools, i.e. Risk Control Self Assessment (RCSA), Key Risk Indicator, and Loss Data Collection (LDC).
  • Delivering accurate, timely, and good quality of regular reports (both internal and external reports), as required by Group and Regulator.
  • Provide advisory on i.e. process improvements and control design effectiveness, coming from root causes analysis, financial losses analysis, and Regulatory requirements.
  • Monitor, analyze, and control over financial losses coming from Operational Risk.
South Jakarta, Indonesia
Mid-Senior Level / Manager
Expiry Date: 28 Feb 2021
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