Policy Reporting & Quality Assurance (Risk Department)

OCBC Indonesia; Jakarta Utara; On-site; IDR 100.000.000 - 150.000.000; Full time

Job summary

A leading bank in Indonesia seeks a dedicated professional for its Risk Department. The role involves supporting the operational risk management framework, preparing reports, conducting quality assurance, and enhancing risk awareness. Candidates should have a minimum of 2 years in Operational Risk Management with strong analytical skills and fluent English communication.

Qualifications

• Minimum 2 years of experience in Operational Risk Management (ORM) within the banking industry.
• Strong understanding of industry-standard operational risk management methodologies.
• Skilled in preparing analytical, qualitative, and quantitative reports related to operational risk.
• Fluent in English with effective communication skills.
• Proactive, responsible, and detail-oriented.

Responsibilities

• Support the implementation and review of operational risk management policies and procedures.
• Prepare and analyze operational risk reports for Management and Regulators.
• Conduct quality assurance reviews to ensure data accuracy and compliance.
• Communicate with Group counterparts to align on reporting requirements.
• Identify areas for process improvement and enhance risk awareness.
• Collaborate with cross-functional teams to maintain an effective risk governance environment.

Skills

Operational Risk Management

Analytical skills

Fluent in English

Job description

At Bank OCBC Indonesia, we’re committed to building a strong and resilient risk culture. We are looking for a dedicated professional to join our Risk Department, focusing on Policy Reporting & Quality Assurance (QA).

As part of the Policy Reporting & QA team, you will play a key role in ensuring the effectiveness and consistency of our operational risk management framework. You will:

• Support the implementation and review of operational risk management policies and procedures.
• Prepare and analyze operational risk reports, both qualitative and quantitative for Management and Regulators.
• Conduct quality assurance reviews to ensure data accuracy and compliance with risk standards.
• Coordinate and communicate with Group counterparts to align on reporting requirements and policy updates.
• Identify areas for process improvement and support initiatives that enhance risk awareness across the organization.
• Collaborate closely with cross-functional teams to maintain an effective risk governance environment.

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Requirements

• Minimum 2 years of experience in Operational Risk Management (ORM) within the banking industry.
• Strong understanding of industry-standard operational risk management methodologies.
• Skilled in preparing analytical, qualitative, and quantitative reports related to operational risk.
• Fluent in English (both written and spoken), with the ability to communicate effectively with stakeholders.
• Fast learner, adaptable in a dynamic and evolving environment.
• Proactive, responsible, and detail-oriented with a strong sense of ownership.