Operational Risk Manager

Home Credit Indonesia; Jakarta Pusat; On-site; IDR 200,000,000 - 420,000,000; Full time

Job summary

Home Credit Indonesia seeks an experienced Operational Risk Management professional to lead the design, implementation, and ongoing governance of the AORM framework across the organization. You will advise function heads, coordinate with Group and regulators, and drive continuous improvement of risk controls and reporting.

Responsibilities include developing, revamping and maintaining risk tools (RCSA, KRI, LDC), ensuring BCM readiness, and delivering timely, high-quality internal and external

Qualifications

• Minimum Bachelor Degree, any disciplines, but preferred in Finance/Economics, Law, Management
• Min 7 years as Operational Risk Management in Banking/Financial Industry/Insurance and/or
• Solid experience as Auditor in Audit Company (preferably from Big 4 Audit Company)

Responsibilities

• Mastering Advance Operational Risk Management (AORM) Framework, Policy, Procedures and all relevant documents as per Group and Regulator
• Driving an effective implementation of Advance Operational Risk Management (AORM) across the Company
• Acting as an Advisor (Subject Matters Expert) to Function Head, Department Head, Risk Coordinator and all relevant parties over Operational Risk events, new process/initiatives, process changes, and other relevant matters through active communication and collaboration with Group, all Functions, Departments, and Risk Coordinator
• Developing, revamping, and maintaining a good quality and promoting utilization of Operational Risk Tools, i.e. Risk Control Self Assessment (RCSA), Key Risk Indicator, and Loss Data Collection (LDC)
• Have a good understanding about Business Continuity Management (BCM)
• Delivering accurate, timely, and good quality of regular reports (both internal and external reports), as required by Group and Regulator.

Skills

Operational Risk Management

Auditing

Regulatory reporting

BCM understanding

Risk tools

Education

Bachelor's Degree

Tools

RCSA

Key Risk Indicators

Loss Data Collection

Job description

• Minimum Bachelor Degree, any disciplines, but preferred in Finance/Economics, Law, Management
• Min 7 years as Operational Risk Management in Banking/Financial Industy/Insurance and/or
• Solid experience as Auditor in Audit Company (preferably from Big 4 Audit Company)

Main Responsibilities:

• Mastering Advance Operational Risk Management (AORM) Framework, Policy, Procedures and all relevant documents as per Group and Regulator
• Driving an effective implementation of Advance Operational Risk Management (AORM) accross the Company
• Acting as an Advisor (Subject Matters Expert) to Function Head, Department Head, Risk Coordinator and all relevant parties over Operational Risk events, new process/initiatives, process changes, and other relevant matters through active communication and collaboration with Group, all Functions, Departments, and Risk Coordinator
• Developing, revamping, and maintaining a good quality and promoting utilization of Operational Risk Tools, i.e. Risk Control Self Assessment (RCSA), Key Risk Indicator, and Loss Data Collection (LDC)
• Have a good understanding about Business Continuity Management (BCM)
• Delivering accurate, timely, and good quality of regular reports (both internal and external reports), as required by Group and Regulator.