Operational Risk Specialist

Maybank; Jakarta Utara; On-site; IDR 666.777.000 - 1.000.167.000; Full time

Job summary

A leading financial institution in Jakarta Utara seeks an Operational Risk Specialist to implement preventive measures against operational risks. This role involves building a robust operational risk management infrastructure, including governance, policies, and risk assessment techniques. The ideal candidate will have 5-10 years of experience in risk management or related fields and familiarity with the 3 Lines of Defense model. Competence in using risk management systems is advantageous.

Qualifications

• 5-10 years of experience in operational risk management, internal control, audit, compliance, or related risk functions.
• Ability to develop and implement risk management frameworks, policies, and standard operating procedures.
• Familiarity with 3 Lines of Defense (3LoD) model, operational risk frameworks, and regulatory requirements.
• Hands-on experience with risk assessment, control evaluation, incident analysis, and key risk indicators (KRI).
• Knowledge of risk identification, assessment, mitigation, and monitoring techniques.

Responsibilities

• Implement preventive measures to avoid operational risks.
• Build a comprehensive operational risk management infrastructure.
• Develop policies and strategies for risk management.

Skills

Operational risk management

Internal control

Audit

Compliance

Risk assessment

Control evaluation

Incident analysis

Key risk indicators (KRI)

GRC tools

Tools

RSA Archer

MetricStream

OpenPages

Job description

Operational Risk Specialist

The primary responsibility of this role is to implement and execute preventive measures aimed at avoiding operational risks before they materialize into operational incidents. As part of the 2nd Line of Defense within the operational risk management hierarchy, the role focuses on building a comprehensive and robust operational risk management infrastructure, including policies and strategies, working tools, governance and organizational structures, systems, reporting mechanisms, and preparation for the adoption of more advanced regulatory capital calculation methods.

Requirements

• 5-10 years of experience in operational risk management, internal control, audit, compliance, or related risk functions.
• Ability to develop and implement risk management frameworks, policies, and standard operating procedures
• Familiarity with 3 Lines of Defense (3LoD) model, operational risk frameworks, and regulatory requirements.
• Hands-on experience with risk assessment, control evaluation, incident analysis, and key risk indicators (KRI).
• Knowledge of risk identification, assessment, mitigation, and monitoring techniques.
• Competence in using GRC tools or risk management systems (e.g., RSA Archer, MetricStream, OpenPages) is a plus