Operational Risk Management

PT BANK NEO COMMERCE Tbk.; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial services bank in Jakarta Utara seeks an Operational Risk Management Staff. The ideal candidate will assist in identifying operational risks, prepare risk management policies, and conduct risk assessments. A bachelor's degree in Finance or related fields, along with 1–2 years of relevant experience, is required. Strong analytical and communication skills are essential for success in this role.

Qualifications

• Minimum of 1–2 years of relevant experience in operational risk management, internal audit, compliance, or related functions.
• Sound understanding of banking operations, risk management frameworks, and applicable regulatory requirements.

Responsibilities

• Assist in identifying, assessing, monitoring, and reporting of operational risks across business functions.
• Support the preparation of risk management policies and procedures in accordance with regulatory standards.
• Conduct periodic risk assessments and prepare comprehensive reports for management.
• Monitor incidents and ensure proper documentation of risk events.

Skills

Analytical skills

Critical thinking

Problem-solving abilities

Effective communication

Proficiency in Microsoft Office

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration or related discipline

Job description

We are seeking a qualified and motivated professional to join our organization as Operational Risk Management Staff. You will play an important role in supporting the development, implementation, and monitoring of the Bank’s operational risk management framework, policies, and procedures to ensure effective risk mitigation and compliance with applicable regulations.

Key Responsibilities

Assist in the identification, assessment, monitoring, and reporting of operational risks across business functions.

Support the preparation and execution of risk management policies, procedures, and control frameworks in accordance with regulatory standards.

Conduct periodic risk assessments and prepare comprehensive reports for management and regulatory purposes.

Monitor incidents, coordinate follow-up actions, and ensure proper documentation of risk events.

Collaborate with internal stakeholders to enhance risk awareness and ensure adherence to the Bank’s risk management practices.

Provide assistance in regulatory examinations, internal audits, and other risk-related reviews.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related discipline.

Minimum of 1–2 years of relevant experience in operational risk management, internal audit, compliance, or related functions within the banking or financial services industry.

Sound understanding of banking operations, risk management frameworks, and applicable regulatory requirements.

Strong analytical, critical thinking, and problem-solving abilities with attention to detail.

Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).

Effective communication skills, both verbal and written.

Ability to work independently as well as collaboratively in a structured environ