Operational Risk Assessment

OCBC Indonesia; Jakarta Pusat; Presencial; IDR 350.000.000 - 500.000.000; Jornada completa

Descripción de la vacante

OCBC Indonesia is seeking an experienced Operational Risk professional to strengthen internal controls, risk assessment, and governance across the bank. You will review processes, validate RCSA/KRI data, and enhance ORM documentation, driving risk awareness and collaboration with stakeholders at senior levels.

The role requires a Bachelor’s degree and 7+ years in Operational Risk, Audit, or Banking, with strong analytical and communication skills in a regulated environment.

Formación

• Bachelor’s degree in any discipline.
• Minimum 7+ years of experience in Operational Risk, Audit and Banking.
• Strong knowledge of Operational Risk frameworks: RCSA, KRI and RLED.

Responsabilidades

• 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 with Policy, Reporting & Quality Assurance teams and key stakeholders.
• Act as a subject matter expert in Operational Risk Management (ORM).

Conocimientos

Operational risk frameworks

RCSA

KRI

RLED

Analytical skills

Communication skills

Stakeholder influence

Educación

Bachelor’s degree

Descripción del empleo

Risk Management works independently to protect, build, and drive our businesses. The team supports good decision-making. With strong risk analysis. And a crucial, comprehensive role in sharpening our competitive edge. Optimising risk-adjusted returns. It’s about seeking and adopting best-in-class practices. Protecting the group from unforeseen losses. Keeping risk within appetite. Embracing change and managing growth in one of the world’s strongest banks.

Why Join

Be part of a team that drives the Bank’s operational resilience by ensuring robust internal controls, meaningful risk insights, and a strong risk culture. In this role, you’ll have the opportunity to influence business decisions through expert risk assessment, optimize control effectiveness, and collaborate with stakeholders across the organization to mitigate operational risks.

What You Do

• 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 Operational Risk Management (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), providing guidance without direct people management responsibility.

Who You Are

• You have a Bachelor’s degree in any discipline.
• You have a minimum of 7+ years of experience in Operational Risk, Audit, and Banking, with senior-level exposure preferred.
• You possess strong knowledge of Operational Risk frameworks, specifically RCSA, KRI, and RLED.
• You demonstrate excellent analytical and communication skills.
• You are independent, proactive, and capable of influencing stakeholders at senior levels.
• You are comfortable working in a dynamic and highly regulated environment.
• You exhibit strong integrity, adaptability, and a commitment to maintaining high standards of governance.

About OCBC

At PT Bank OCBC NISP Tbk (OCBC), we don’t just serve customers, but we walk alongside them being a trusted partner to enrich the quality of their lives. Since 1941, we have been committed to helping individuals and businesses navigate their financial journey with solutions that grow alongside their evolving needs.

By combining deeply rooted Indonesian values with the comprehensive global capability of the OCBC Group, we offer meaningful, relevant financial services, from daily banking to long‑term planning, all delivered with care, understanding, and responsibility.

We are always looking for bright, driven individuals who are curious, collaborative, and eager to grow. At OCBC, you will find a workplace that respects your journey, supports your development, and gives you space to contribute meaningfully–because your Opportunity Starts Here!

What We Offer

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry‑leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.