Operational Risk Management

Business Function

DBSI T&O is the backbone that supports the bank as the central of operations and technology. With the spirit of OneTeam and PRIDE! Value, we serve Institutional Banking Operations and Consumer Banking Operations, manage Customer Centre and IT, provide Group Procurement and Corporate Real Estate, coordinate bank-wide Business Continuity Management program and framework, and deliver service quality for Digibank and IBG/GTS. Our Technology & Operations organization is a vital strategic partner to the business in providing competitive advantage that propels DBSI towards being the Best Bank for a Better World (#B3W).

Responsibilities:
Assist the Head Ops Risk & Control to:

• Implement the DBSI Operational Risk Management Policy and processes within the Ops unit with the aim of ensuring a sound risk and control environment
• Conduct preliminary reviews of proposed deviations from operational risk policies and standards
• Perform timely review of proposed processes/initiatives to ensure the implementation of appropriate risk controls and escalate potential risk issues
• Participate actively in initiatives to foster risk and control awareness, including providing support for audit preparation and examination
• Ensure accuracy and timely preparation of periodic operational risk reports based on qualitative and quantitative data
• Manage the timely reporting, escalation, and investigation of operational risk issues/incidents, ensuring data accuracy, thorough root cause analysis, and that issues are timely logged and tracked
• Monitor the timely resolution of issues arising from RCSA exercises, audit findings, and regulatory compliance issue
• Other operational risk related

Requirements:

• Minimum 5 years of experience in operational risk management or a related field
• Strong analytical and problem-solving skills with the ability to identify and address complex risk issues
• Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels
• Proficient in using risk management tools and techniques, such as risk assessments, key risk indicators, and control testing
• Thorough understanding of regulatory requirements and industry best practices related to operational risk management
• Ability to work independently and as part of a team to deliver high-quality results
  

Location:

Jakarta Head Office

Job:

Risk Management

Schedule:

Regular

Employee Status:

Full time