Senior Operational Risk & Controls Specialist

China, Beijing Branch; Jakarta Pusat; Presencial; IDR 360 000 000 - 600 000 000; Tempo integral

Resumo da oferta

DBSI T&O in Jakarta Head Office is seeking a Risk Management professional to assist in implementing the Operational Risk Management Policy and manage risk controls within the operations unit.

You will review deviations, support audits, and prepare risk reports using qualitative and quantitative data, ensuring timely escalation of issues.

The role requires independent work and strong collaboration across stakeholders to uphold regulatory compliance and risk awareness.

Qualificações

• Minimum 5 years of experience in operational risk management or related field.

Responsabilidades

• Assist the Head Ops Risk & Control to implement the 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 review of proposed processes/initiatives to ensure implementation of appropriate risk controls and elevate potential risk issues.
• Participate in initiatives to foster risk and control awareness, including supporting audit preparation and examinations.
• Ensure accuracy and timely preparation of periodic operational risk reports based on qualitative and quantitative data.
• Manage the timely reporting, escalation, and investigation of operational risk issues/incidents, ensuring data accuracy, root cause analysis, and timely logging/tracking.
• Monitor timely resolution of issues from RCSA exercises, audit findings, and regulatory compliance issues.
• Other operational risk related duties.

Conhecimentos

Analytical thinking

Problem-solving

Communication skills

Regulatory knowledge

Team collaboration

Ferramentas

Risk management tools

Descrição da oferta de emprego

DBSI T&O in Jakarta Head Office is seeking a Risk Management professional to assist in implementing the Operational Risk Management Policy and manage risk controls within the operations unit.

You will review deviations, support audits, and prepare risk reports using qualitative and quantitative data, ensuring timely escalation of issues.

The role requires independent work and strong collaboration across stakeholders to uphold regulatory compliance and risk awareness.