Operational Risk Assessment

Company
Ocbc Indonesia
Nominal Salary
To be agreed
C

We are looking for a highly experienced Operational Risk professional (VP level) to join our Risk Management team as a senior individual contributor.
This role plays a critical part in strengthening internal controls, enhancing risk governance, and driving risk awareness across the Bank and Sharia Business Unit.Key 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 closely with Policy, Reporting & Quality Assurance teams and key stakeholders.Act as a subject matter expert in Operational Risk Management (ORM) without direct people management responsibility.Qualifications:Bachelor's degree (any major).
Minimum 7+ years experience in Operational Risk / Audit and in Banking (senior-level exposure preferred).
Strong knowledge of Operational Risk frameworks (RCSA, KRI, RLED).
Excellent analytical and communication skills.Independent, proactive, and able to influence stakeholders at senior levels.Comfortable working in a dynamic and regulated environment.

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