AVP, Operational Risk Controller, Risk Management Group

China, Beijing Branch; Jakarta Selatan; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

DBSI's Risk Management Group (RMG) is seeking an experienced professional for the Capital Place Branch to strengthen operational risk governance and reporting. You will partner with business and support units to identify, assess, and mitigate risks across end-to-end processes, including third-party risk management.

The role requires strong analytical skills, excellent communication, and a thorough understanding of regulatory expectations.

Qualifications

• Minimum 5 years of experience in operational risk management or a related field.
• Strong analytical and problem-solving skills to address complex risk issues.
• Excellent communication and interpersonal skills to collaborate with stakeholders at all levels.
• Proficient in using risk assessment tools, KRIs, and control testing.
• Thorough understanding of regulatory requirements and industry best practices.
• Ability to work independently and as part of a team to deliver high-quality results.

Responsibilities

• Develop or adopt risk governance, policies, and standards for operational risk management within DBSI.
• Partner with the business and support units to implement governance, policies, standards, tools and methodologies.
• Provide advice on risk management structure and processes, tailoring Group policies for location adoption.
• Promote risk and control awareness through training and sharing best practices.
• Prepare/review reports related to internal and external reporting (including regulator).
• Engage with management in control committees and address risk issues in end-to-end processes.

Skills

Operational risk management

Analytical skills

Communication

Risk tools

Job description

Business Function

Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decision. in additional, RMG is responsible for the monitoring and reporting on key risk issues of the Bank. To manage risk effectively and deliver strong financial performance, we invest significantly in our people and infrastructure.

Responsibilities

Operational Risk Policies, System and Reporting

• Develop or adopt and implement risk governance, policies, and standards for operational risk management and third-party risk management within DBSI
• Partner with the business and support units across DBSI in implementing relevant operational risk governance, policies, standards, tools and methodologies to identify and assess key operational risks
• Provide advice and guidance to business and support units on operational risk matters including risk management structure and processes, tailoring of Group policies, where applicable for location adoption, by considering the regulatory requirement
• Promote risk and control awareness through training, sharing of best practices and lessons learnt
• Prepare/ review reports related to internal and external reporting (including reports to regulator)

Operational Risk Control

• Provide advice to business and support units on operational risk management; provide objective review and challenge to the business and support units to ensure effective identification, assessment and management of operational risk
• Engage with business/support units' management teams, participate in business control committees (or equivalent), raising risk issues arising in the end-to-end processes including in Operational and Technology Risk Committee (OTRC), Risk Monitoring Committee (RMC), and Integrated Risk Management Committee (IRMC).
• Engage in major change initiatives of the business/support units (including new product/service and outsourcing), providing inputs to mitigate operational risks
• Liaise with relevant business/support units' partners in the various control and support functions e.g. Credit, Compliance, Legal, etc in addressing operational risk issues arising in the end-to-end processes

Requirements

• Minimum 5 years of experience in operational risk management or a related field
• Strong analytical and problem-solving skills with the ability to identify and address complex risk issues
• Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels
• Proficient in using risk management tools and techniques, such as risk assessments, key risk indicators, and control testing
• Thorough understanding of regulatory requirements and industry best practices related to operational risk management
• Ability to work independently and as part of a team to deliver high-quality results

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

Location: Capital Place Branch

Job: Risk Management

Schedule: Regular

Employee Status: Full time