Jobs at Maybank in Indonesia

Job summary

A leading financial institution in Jakarta Utara seeks an Operational Risk Specialist to implement preventive measures against operational risks. This role involves building a robust operational risk management infrastructure, including governance, policies, and risk assessment techniques. The ideal candidate will have 5-10 years of experience in risk management or related fields and familiarity with the 3 Lines of Defense model. Competence in using risk management systems is advantageous.

Qualifications

• 5-10 years of experience in operational risk management, internal control, audit, compliance, or related risk functions.
• Ability to develop and implement risk management frameworks, policies, and standard operating procedures.
• Familiarity with 3 Lines of Defense (3LoD) model, operational risk frameworks, and regulatory requirements.
• Hands-on experience with risk assessment, control evaluation, incident analysis, and key risk indicators (KRI).
• Knowledge of risk identification, assessment, mitigation, and monitoring techniques.

Responsibilities

• Implement preventive measures to avoid operational risks.
• Build a comprehensive operational risk management infrastructure.
• Develop policies and strategies for risk management.