Risk Control Assurance

OCBC Indonesia; Tangerang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job description

Responsibilities

• Assessing control adequacy and preparing control improvement recommendations
• Analyzing incidents and audit findings to identify root causes and corrective actions
• Understanding regulations from regulators
• Processing data and creating risk management reports
• Familiar with audit principles such as sampling and evidence gathering
• Possessing good communication skills to clearly convey risk finding results to other work units
• Willing to work from BSD