Senior Associate Institutional NFR, Indonesia

Australia and New Zealand Banking Group Limited; Jakarta Selatan; On-site; IDR 200,000,000 - 320,000,000; Full time

Job summary

Australia and New Zealand Banking Group Limited in Jakarta seeks a Control Officer for Institutional Non-Financial Risk to support effective management of non-financial risks across Markets, Transaction Banking, Corporate Finance, and Coverage.

You will partner with business leaders, risk owners, and control stakeholders to embed risk practices, monitor risks and controls, and contribute to regulatory reporting and risk initiatives, including PACT, strengthening governance and resilience across

Qualifications

• Experience in Non-Financial Risk, Operational Risk, Governance, Compliance, or Business Continuity within banking or financial services.
• Knowledge of risk management frameworks, controls, risk assessments, control testing, incident management, and risk reporting.
• Ability to influence and partner with senior stakeholders to drive sound risk outcomes.
• Excellent communication, analytical and problem-solving skills; translate regulatory requirements into concrete actions.
• Proactive, collaborative and resilient with ability to manage competing priorities.
• Tertiary qualifications in risk and governance viewed favourably.

Responsibilities

• Embed strong risk management practices into day-to-day activities.
• Monitor risks, controls, incidents, audit actions, and risk indicators for oversight.
• Provide practical advice on regulatory change and process improvements.
• Lead risk assessments, control testing, governance reporting, and risk forum prep.
• Identify emerging risks and strengthen control environment to support compliance.
• Collaborate with regional and global teams to deliver consistent risk outcomes.

Skills

Non-Financial Risk

Operational Risk

Governance

Compliance

Business Continuity

Education

Relevant tertiary qualifications in risk and governance

Job description

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Department: Insto – Non-Financial Risk – Governance & Framewor

Division: Institutional

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.

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

You will:

• 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