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Operational Risk Assessment

OCBC Indonesia
Diposting: 11 Mei 2026
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Deskripsi Pekerjaan

We are looking for a highly experienced Operational Risk professional (VP level) to join our Risk Management team as a senior individual contributor. This role plays a critical part in strengthening internal controls, enhancing risk governance, and driving risk awareness across the Bank and Sharia Business Unit.


Key Responsibilities:

  • Review and assess internal controls across business units, including new products, policies, and business processes.
  • Analyze and validate RCSA and KRI reports to ensure data quality and meaningful risk insights.
  • Maintain and enhance the Risk/Loss Event Database (RLED) and related ORM documentation.
  • Provide expert recommendations to improve risk mitigation and control effectiveness.
  • Lead risk awareness initiatives and promote a strong operational risk culture across the organization.
  • Collaborate closely with Policy, Reporting & Quality Assurance teams and key stakeholders.
  • Act as a subject matter expert in Operational Risk Management (ORM) without direct people management responsibility.


Qualifications:

  • Bachelor’s degree (any major).
  • Minimum 7+ years experience in Operational Risk / Audit and in Banking (senior-level exposure preferred).
  • Strong knowledge of Operational Risk frameworks (RCSA, KRI, RLED).
  • Excellent analytical and communication skills.
  • Independent, proactive, and able to influence stakeholders at senior levels.
  • Comfortable working in a dynamic and regulated environment.

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OCBC Indonesia
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