Operational Risk Analyst — Growth & Impact

Bank Saqu; Jakarta Pusat; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

Bank Saqu seeks a proactive professional to join its Operational Risk team. You will monitor ORM tools (RCSA, KRI, LED, Risk Register), perform trend analysis, and provide actionable improvements. You will assess risks on products and activities, review NPA documents, and ensure risk mitigation before launches.

You will collaborate across units, validate controls, and present risk profiles to leadership. The role requires a bachelor’s degree and at least 1 year in operational risk, auditing,

Qualifications

• Bachelor’s degree in accounting, financial management, information systems, statistics, or related fields.
• Minimum 1 year of experience in operational risk, internal audit, compliance, risk management, or internal control within banking.

Responsibilities

• Monitor, enhance, and analyze ORM tools (RCSA, KRI, LED, Risk Register).
• Conduct risk trend analysis using ORM outputs and provide improvement recommendations.
• Perform risk assessments of products, activities, or services.
• Review New Product Approval documents and provide operational risk opinions.
• Identify risks and ensure mitigation before product implementation.
• Review FLOD policies and procedures for risk coverage.
• Ensure operational, compliance, reputational, and legal risk are considered in policies.
• Monitor Risk Appetite and Risk Tolerance metrics across risk domains.
• Escalate limit breaches or early warning indicators promptly.
• Validate KCS assessments and ICOFR control effectiveness.
• Coordinate with units to ensure quality control documentation.
• Prepare and present operational risk profile reports to management.
• Provide timely risk information to support RMC/RMOC meetings.

Skills

Operational Risk

Internal Audit

Compliance

Risk Management

Internal Control

Education

Bachelor’s Degree (S1) in Accounting/Finance/IS/Statistics

Job description

Bank Saqu seeks a proactive professional to join its Operational Risk team. You will monitor ORM tools (RCSA, KRI, LED, Risk Register), perform trend analysis, and provide actionable improvements. You will assess risks on products and activities, review NPA documents, and ensure risk mitigation before launches.

You will collaborate across units, validate controls, and present risk profiles to leadership. The role requires a bachelor’s degree and at least 1 year in operational risk, auditing,