Operational & IT Risk Senior Manager

Job Description

• Together with stakeholders to develop Operational Risk Management supporting tools, practices, and policies to analyze and report operational risks, including IT risk, and reputational risks.
• Develop, maintain, and publish up-to-date operational risk and IT Risk framework, policies, standards and guidelines.
• Perform operational risk identification, assessment, and implement strategic plan to prevent, eliminate, and investigate root causes of operational risks and provide support to mitigate risk.
• Monitor, review, and communicate the impact to the risk profile of future initiatives, including new product assessments, changes to trading strategies, targeted risk reviews, and major business changes.
• Drive a culture of data-driven decision making and portfolio management to complement the traditionally expert judgment-driven & transactional culture of the first line of defense.
• Provide consultation to risk owner to formulate risk treatment plans or on organizational and process changes.
• Highlights the status in regular report and/or adhoc analysis.
• Give assurance to regulator on the robustness of bankwide asset quality monitoring by designing suitable bankwide metrics to monitor.
• Work together with other organizational line of defense (i.e. Legal, Compliance, Internal Audit, business, product, and technology, etc.).

Requirements

• Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking, Statistics or equivalent.
• Minimum 3 years of experience as an Operational Risk Management Analyst and/or IT Risk Management from Financial Industry.
• Understanding of enterprise risk management, risk appetite and other fundamental modern risk management concepts.
• Understanding of banking IT systems & data management/science.
• Have the expertise to process data, analyze and can create dashboards.
• Have expertise in using Microsoft office (Excel, Macro, Formula), SQL and Python.
• Have work experience related to Risk Profile Reporting, Risk Measurement Methodology, Basel Implementation, Stress Test and Capital (ICAAP).
• Well understanding on external regulation: PBI and POJK.
• Have good qualitative analysis and quantitative data processing skills.
• Have a positive personality, hardworking, able to work independently, honest and able to work together in a team.
• Having Risk Management Certification Minimum Level 1 would be an advantage.