Senior System & Procedure

PT Bank Digital BCA (BCA Digital); Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading digital bank in Indonesia is seeking a candidate with 3-5 years of experience in the banking or financial services industry. The role involves ensuring compliance with regulatory provisions, supporting the formulation of policies and procedures, and advising management on operational improvements. Strong analytical and problem-solving skills are essential, along with a deep understanding of banking operations and associated risks.

Qualifications

• Minimum 3-5 years of experience in banking or financial services industry.
• Strong understanding of banking operations and associated risks.
• Excellent analytical and problem-solving skills.

Responsibilities

• Ensure compliance with regulatory provisions in Policies and Procedures.
• Support formulation of Policies and Procedures for Bank operations.
• Advise management on operations and compliance improvements.

Skills

Analytical skills

Problem-solving skills

Organizational skills

Job description

Responsibilities

• Ensuring that the Bank has Policies and Procedures in accordance with the provisions of the regulator (BI/OJK/relevant institutions), including making new, revising, updating, administering, and socializing through the Bank's official communication media.
• Provide support to all units for the formulation of Policies and Procedures related to Bank operations as well as standards and hierarchy of provisions, including coordinating and consolidating issues, responding to internal and external audit findings related to Policies and Procedures.
• Provide advice/input (advisory) to management related to operations, processes, organization, development/improvement for efficiency, effectiveness and compliance with regulators.

Qualifications

• Minimum 3-5 years of experience in banking or financial services industry.
• Strong understanding of banking operations (especially treasury and lending activities) and associated risks.
• Excellent analytical and problem-solving skills to assess complex processes and identify control weaknesses.
• Organized, methodical, ability to perform multiple tasks.