Senior Associate Institutional Nfr, Indonesia

Anz (Dba); Indonesia; On-site; IDR 350,000,000 - 600,000,000; Full time

Job summary

ANZ membuka peluang untuk Control Officer Institutional Non-Financial Risk (NFR) yang mendukung pengelolaan risiko non-finansial di Institutional Banking. Anda bekerja dengan pemimpin bisnis, pemilik risiko, dan pemangku kepentingan untuk mengidentifikasi, menilai, memantau, dan mengelola risiko sesuai kebijakan dan regulasi.

Peran permanen berlokasi di Indonesia; Anda akan memimpin penerapan kerangka NFR, pelaporan risiko, dan penguatan budaya risiko melalui inisiatif seperti program PACT serta

Qualifications

• Pengalaman kuat dalam Non-Financial Risk, Operational Risk, Governance, Compliance, atau Business Continuity pada perbankan/layanan keuangan dengan pemahaman menyeluruh mengenai Institutional (Corporate) Banking.
• Pengetahuan mendalam tentang kerangka kerja manajemen risiko, kontrol, penilaian risiko, pengujian kontrol, manajemen insiden, dan pelaporan risiko.
• Kemampuan mempengaruhi dan bermitra dengan pemangku kepentingan senior, memberikan saran praktis dan tantangan konstruktif untuk hasil risiko yang baik.
• Keterampilan komunikasi, analitis, dan pemecahan masalah yang sangat baik, serta kemampuan menerjemahkan persyaratan regulasi yang kompleks ke dalam tindakan bisnis yang jelas.
• Pemikiran proaktif, kolaboratif, dan resilien dengan kemampuan mengidentifikasi risiko yang muncul, mendorong peningkatan berkelanjutan, dan mengelola prioritas yang bersaing secara efektif.
• Kualifikasi terkait risiko dan tata kelola dianggap sebagai nilai tambah

Responsibilities

• Menerapkan praktik manajemen risiko yang kuat ke dalam aktivitas bisnis sehari-hari bersama para pemimpin bisnis.
• Memantau risiko utama, kontrol, insiden, tindakan audit, dan indikator risiko untuk pengawasan yang efektif dan perbaikan tepat waktu.
• Memberikan saran praktis mengenai perubahan regulasi, inisiatif bisnis, produk, dan peningkatan proses.
• Memimpin penilaian risiko, pengujian kontrol, pelaporan tata kelola, dan persiapan forum risiko untuk manajemen senior.
• mengidentifikasi risiko yang muncul dan kelemahan kendali, mendorong tindakan yang memperkuat lingkungan kendali dan kepatuhan regulasi.
• Berkolaborasi dengan tim regional/global untuk menghasilkan hasil manajemen risiko yang konsisten dan mendukung inisiatif risiko, termasuk PACT.
• Mempromosikan budaya risiko melalui edukasi, keterlibatan pemangku kepentingan, dan inisiatif peningkatan berkelanjutan.
• Mendukung program kelangsungan bisnis dan ketahanan operasional agar layanan bisnis tetap tahan banting dan patuh secara regulasi.
• Berkontribusi pada pengawasan, tata kelola, dan pelaporan di seluruh Markets dan Institutional Banking

Skills

Non-Financial Risk

Operational Risk

Governance

Compliance

Business Continuity

Stakeholder Management

Education

Tertiary qualifications in risk and governance

Job description

Senior Associate Institutional NFR, Indonesia

Perusahaan : Anz (dba)

Jenis Pekerjaan : Full-Time Indonesia

Deskripsi Pekerjaan - Senior Associate Institutional NFR, Indonesia

About Us

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their careers.

About the Role

We are seeking a Control Officer role, Institutional Non-Financial Risk (NFR) to support the effective management of non-financial risks across our Institutional business, including Markets, Transaction Banking, Corporate Finance, and Coverage.

In this role, you will partner closely with business leaders, risk owners, and control stakeholders to identify, assess, monitor, and manage non-financial risks in line with the organization's risk appetite and regulatory obligations. You will play a key role in strengthening risk governance, fostering a strong risk culture, and supporting sound business and customer outcomes across the region.

Role Type: Permanent
Role Location: Indonesia

What will your day look like?

As a trusted risk advisor, you will help ensure effective implementation of the Non-Financial Risk Framework, oversee risk and control activities, support regulatory reporting, and drive the embedding of key risk initiatives, including the PACT program. The role also provides leadership in areas such as operational resilience, business continuity management, data protection, operational and reputational risk reporting, and emerging risk identification.

• Partner with business leaders, risk partners, and regional teams to embed strong risk management practices into day-to-day business activities.
• Monitor key risks, controls, incidents, audit actions, and risk indicators to ensure effective risk oversight and timely remediation.
• Provide practical advice on operational risk, regulatory change, business initiatives, products, and process improvements.
• Lead and support risk assessments, control testing, governance reporting, and risk forum preparation for senior management.
• Identify emerging risks and control weaknesses, driving actions that strengthen the control environment and support regulatory compliance.
• Collaborate with regional and global teams to deliver consistent risk management outcomes and support key risk initiatives, including PACT.
• Promote a strong risk culture through education, stakeholder engagement, and continuous improvement activities.
• Support business continuity and operational resilience programs to ensure critical business services remain resilient and compliant with regulatory requirements.
• Contribute to surveillance, governance, and reporting activities across Markets and Institutional Banking businesses.

What will you bring?

• Strong experience in Non-Financial Risk, Operational Risk, Governance, Compliance, or Business Continuity within banking or financial services, with a solid understanding of Institutional (Corporate) Banking businesses.
• Deep knowledge of risk management frameworks, controls, risk assessments, control testing, incident management, and risk reporting.
• Proven ability to influence and partner with senior stakeholders, providing practical advice and constructive challenge to drive sound risk outcomes.
• Excellent communication, analytical, and problem-solving skills, with the ability to translate complex regulatory requirements into clear business actions.
• A proactive, collaborative, and resilient mindset, with the ability to identify emerging risks, drive continuous improvement, and manage competing priorities effectively.
• Relevant tertiary qualifications in risk and governance qualifications viewed favourably

Job Posting End Date

06/10/2026, 11.59pm, (Melbourne Australia)

Tentang Perusahaan

Anz (dba)

ANZについてのご案内

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