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Detail Lowongan
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- Produksi
- Gaji
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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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