Senior Operational Risk Specialist: Controls & Insight

OCBC Indonesia; Jakarta Pusat; On-site; IDR 350,000,000 - 500,000,000; Full time

Job summary

OCBC Indonesia is seeking an experienced Operational Risk professional to strengthen internal controls, risk assessment, and governance across the bank. You will review processes, validate RCSA/KRI data, and enhance ORM documentation, driving risk awareness and collaboration with stakeholders at senior levels.

The role requires a Bachelor’s degree and 7+ years in Operational Risk, Audit, or Banking, with strong analytical and communication skills in a regulated environment.

Qualifications

• Bachelor’s degree in any discipline.
• Minimum 7+ years of experience in Operational Risk, Audit and Banking.
• Strong knowledge of Operational Risk frameworks: RCSA, KRI and RLED.

Responsibilities

• Review and assess internal controls across business units, including new products, policies, and business processes.
• Analyze and validate RCSA and KRI reports to ensure data quality and meaningful risk insights.
• Maintain and enhance the Risk/Loss Event Database (RLED) and related ORM documentation.
• Provide expert recommendations to improve risk mitigation and control effectiveness.
• Lead risk awareness initiatives and promote a strong operational risk culture across the organization.
• Collaborate with Policy, Reporting & Quality Assurance teams and key stakeholders.
• Act as a subject matter expert in Operational Risk Management (ORM).

Skills

Operational risk frameworks

RCSA

KRI

RLED

Analytical skills

Communication skills

Stakeholder influence

Education

Bachelor’s degree

Job description

OCBC Indonesia is seeking an experienced Operational Risk professional to strengthen internal controls, risk assessment, and governance across the bank. You will review processes, validate RCSA/KRI data, and enhance ORM documentation, driving risk awareness and collaboration with stakeholders at senior levels.

The role requires a Bachelor’s degree and 7+ years in Operational Risk, Audit, or Banking, with strong analytical and communication skills in a regulated environment.