Senior Associate, Operational Risk & Controls Lead

PT Bank DBS Indonesia; Jakarta Utara; On-site; IDR 420,000,000 - 600,000,000; Full time

Job summary

PT Bank DBS Indonesia seeks a Senior Associate in Operational Risk Management within COO Operations at Jakarta Head Office. The role focuses on implementing risk policies, conducting reviews, and ensuring robust controls across operations.

You will collaborate with stakeholders, prepare risk reports, manage incidents, and support audit and regulatory processes. A minimum of five years in operational risk is required, with strong analytical, communication, and risk-management skills.

Qualifications

• Minimum 5 years of experience in operational risk management or a related field.
• Strong analytical and problem-solving skills to identify and address complex risk issues.
• Excellent communication and interpersonal skills to collaborate with stakeholders at all levels.
• Proficiency in risk management tools, risk assessments, KRIs and control testing.

Responsibilities

• Implement the DBSI Operational Risk Management Policy and processes within the Ops unit to ensure a sound risk and control environment.
• Conduct preliminary reviews of proposed deviations from operational risk policies and standards.
• Perform timely reviews of proposed processes/initiatives to ensure proper risk controls and escalate risk issues.
• Participate in initiatives to foster risk awareness and support audits and examinations.
• Prepare accurate and timely operational risk reports based on qualitative and quantitative data.
• Manage reporting, escalation, and investigation of operational risk issues/incidents with root cause analysis.

Skills

Analytical thinking

Risk management

Communication

Stakeholder collaboration

Job description

PT Bank DBS Indonesia seeks a Senior Associate in Operational Risk Management within COO Operations at Jakarta Head Office. The role focuses on implementing risk policies, conducting reviews, and ensuring robust controls across operations.

You will collaborate with stakeholders, prepare risk reports, manage incidents, and support audit and regulatory processes. A minimum of five years in operational risk is required, with strong analytical, communication, and risk-management skills.