Operational Risk Specialist

PT Bank Neo Commerce Tbk; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading Indonesian banking firm is seeking an Operational Risk Management Staff to support the development and implementation of operational risk management frameworks. The ideal candidate has a Bachelor's degree and 1-2 years of relevant experience in the banking or financial services industry. Responsibilities include risk assessment, policy preparation, and regulatory compliance. The role requires strong analytical skills and proficiency in Microsoft Office, with opportunities for professional growth in a technology-driven banking environment.

Qualifications

• 1-2 years experience in operational risk management or related function.
• Understanding of banking operations and risk management frameworks.

Responsibilities

• Assist in identifying and monitoring operational risks.
• Support preparation of risk management policies and controls.
• Conduct risk assessments and prepare reports.

Skills

Analytical skills

Problem-solving

Communication skills

Attention to detail

Proficiency in Microsoft Office

Education

Bachelor’s degree in Finance, Accounting, Economics, or related discipline

Job description

PT Bank Neo Commerce Tbk, formerly PT Bank Yudha Bhakti Tbk, is an Indonesia-based company primarily engaged in the banking business. The Company operates as a technology-based bank. The Company serves the customers in the Small and Medium Business (SME), Retail (Consumer) and Mass Market segments, through banking products and services embedded in an ecosystem by optimizing technology.

Position Overview

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 environment.