Institutional NFR Risk & Control Lead

ANZ; Jakarta Pusat; On-site; IDR 1,505,835,000 - 2,258,753,000; Full time

Job summary

ANZ is seeking a Control Officer in Indonesia to support the Management of non-financial risks across institutional businesses. You will partner with risk owners and leaders to embed risk governance, strengthen culture, and ensure regulatory compliance while protecting customer outcomes across the region.

You will oversee risk frameworks, reporting, and control activities, including PACT and continuity programs, contributing to resilient services and sound risk outcomes.

Qualifications

• Strong background in Non-Financial Risk, Governance, Compliance, or Business Continuity within banking/financial services.
• Deep knowledge of risk management frameworks, controls, risk reporting, and incident management.
• Ability to influence senior stakeholders and translate regulatory requirements into clear actions.

Responsibilities

• Embed the Non-Financial Risk Framework across Institutional Banking activities.
• Monitor risks, controls, incidents, audit actions, and risk indicators for timely remediation.
• Lead risk assessments, control testing, governance reporting and senior management forums.

Skills

Non-Financial Risk

Operational Risk

Governance

Compliance

Business Continuity

Risk Assessments

Incident Management

Stakeholder Engagement

Regulatory Reporting

Education

Tertiary qualifications in risk and governance

Job description

ANZ is seeking a Control Officer in Indonesia to support the Management of non-financial risks across institutional businesses. You will partner with risk owners and leaders to embed risk governance, strengthen culture, and ensure regulatory compliance while protecting customer outcomes across the region.

You will oversee risk frameworks, reporting, and control activities, including PACT and continuity programs, contributing to resilient services and sound risk outcomes.