Operational Risk Analyst

PT Bank Raya Indonesia Tbk.; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading banking institution in Jakarta is seeking a professional for operational risk management. The role involves identifying and assessing operational risks while preparing reports and collaborating with stakeholders. Candidates should have a Bachelor's degree and 1-2 years of experience in the banking sector, along with strong analytical and problem-solving skills.

Qualifications

• Minimum 1-2 years of experience in operational risk, internal control, or audit within the banking industry.

Responsibilities

• Identify, assess, and monitor operational risks in business units, processes, and systems.
• Conduct Risk and Control Self-Assessments (RCSA) and monitor Key Risk Indicators (KRIs).
• Record, investigate, and analyze operational risk incidents and coordinate corrective action plans.
• Prepare and submit regular Operational Risk Reports to management and regulators.
• Support the implementation and continuous improvement of the Operational Risk Management Framework.
• Collaborate with internal stakeholders to ensure effective risk control and governance.

Skills

Analytical skills

Problem-solving skills

Attention to detail

Proficiency in Microsoft Office

Education

Bachelor’s degree in Finance, Accounting, Economics, Risk Management, or related field

Tools

Risk management tools

Job description

Responsibilities

• Identify, assess, and monitor operational risks in business units, processes, and systems.
• Conduct Risk and Control Self-Assessments (RCSA) and monitor Key Risk Indicators (KRIs).
• Record, investigate, and analyze operational risk incidents and coordinate corrective action plans.
• Prepare and submit regular Operational Risk Reports to management and regulators.
• Support the implementation and continuous improvement of the Operational Risk Management Framework.
• Collaborate with internal stakeholders, Internal Audit, and Compliance to ensure effective risk control and governance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Risk Management, or related field.
• Minimum 1-2 years of experience in operational risk, internal control, or audit within the banking industry.
• Strong analytical and problem-solving skills, with attention to detail.
• Proficient in Microsoft Office and risk management tools/systems.