Senior Operational Risk Analytics Executive

Krom; Jakarta Pusat; Presencial; IDR 350.000.000 - 650.000.000; Jornada completa

Descripción de la vacante

Krom seeks a data-driven Senior Operational Risk Analytics Executive to lead the transformation and enhancement of operational risk management across the Bank using data analytics.

You will coordinate with Operational Risk, business units, technology, operations, and control functions to ensure that risk identification, measurement, monitoring, mitigation, and reporting are accurate and timely, delivering actionable insights to senior management.

Formación

• Bachelor's degree in Risk Management, Economics, Business, or a related field.
• Minimum 3-5 years of relevant experience in operational risk management, compliance, internal audit, or related risk control functions (banking experience preferred).
• Deep understanding of operational risk management frameworks (Basel, COSO, ISO 31000).
• Proficient in Google Suite, MS Office (advanced Excel and PowerPoint), and data analytics tools (SQL skills are a strong plus).
• Hands-on experience in building risk dashboards and automating control monitoring.
• Strong ability to identify, evaluate, and prioritize risk mitigations while balancing operational efficiency.
• Excellent interpersonal and communication skills, capable of working across cross-functional teams and presenting to senior stakeholders.
• Process-oriented with a drive for digitalization, able to work independently and collaboratively in a fast-paced environment.

Responsabilidades

• Coordinate the implementation and enhancement of operational risk governance, policies, standards, and methodologies, ensuring consistent RCSA cycles, risk register maintenance, and action plan execution.
• Lead the development of risk dashboards, monitor key risk metrics for early warnings, and analyze risk trends, operational loss, and control issues.
• Drive modernization of risk processes by leveraging technology, data analytics, automated reporting, and scalable risk management tools in collaboration with IT, Data, Operations, and Finance teams.
• Act as the key coordinator with business, compliance, audit, and other SKMR functions to align risk practices and foster a strong risk culture.
• Prepare and present strategic risk reports, insights, and recommendations to senior management, risk committees, governance forums, and regulators.

Conocimientos

Data analytics

Dashboards

Risk reporting

Cross-functional collaboration

Communication skills

Analytical thinking

Educación

Bachelor's degree in Risk Management, Economics, Business, or related field

Herramientas

Google Suite

Excel

PowerPoint

SQL

Descripción del empleo

As a Senior Operational Risk Analytics Executive within the Risk Governance / Operational Risk Department, you will lead the transformation and enhancement of operational risk management across the Bank using data analytics. Serving as the primary liaison between Operational Risk, business units, technology, operations, and control functions, you will ensure risk identification, measurement, monitoring, mitigation, and reporting are executed accurately and consistently. Your key responsibilities include:

• Coordinate the implementation and enhancement of operational risk governance, policies, standards, and methodologies, ensuring consistent RCSA cycles, risk register maintenance, and action plan execution.
• Lead the development of risk dashboards, monitor key risk metrics (KRI, RA/RT) for early warnings, and analyze risk trends, operational loss, and control issues to deliver actionable insights to senior management.
• Drive the modernization of operational risk processes by leveraging technology, data analytics, automated reporting, and scalable risk management tools in collaboration with IT, Data, Operations, and Finance teams.
• Act as the key coordinator with business, compliance, audit, and other SKMR functions to align risk practices, provide constructive feedback on control implementation, and foster a strong risk culture.
• Prepare and present strategic risk reports, insights, and recommendations to senior management, risk committees, governance forums, and regulators.

About You:

We are looking for a data-driven, analytical, and forward-thinking professional who meets the following qualifications:

• Bachelor's degree (S1) in Risk Management, Economics, Business, or a related field.
• Minimum 3-5 years of relevant experience in operational risk management, compliance, internal audit, or related risk control functions (banking experience preferred).
• Deep understanding of operational risk management frameworks (e.g., Basel, COSO, ISO 31000).
• Proficient in Google Suite, MS Office (advanced Excel and PowerPoint), and data analytics tools (SQL skills are a strong plus).
• Hands-on experience in building risk dashboards and automating control monitoring.
• Strong ability to identify, evaluate, and prioritize risk mitigations effectively while maintaining a balance with operational efficiency.
• Excellent interpersonal and communication skills, capable of working effectively across cross-functional teams and presenting to senior stakeholders.
• Process-oriented with a drive for digitalization, able to work both independently and collaboratively in a fast-paced environment.