Deskripsi pekerjaan
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.
