Operational Risk Management Specialist
3 days ago
Jakarta, Jakarta Raya, Indonesia
Risk Management
Full Time
Description
**Overview**
- The Operational Risk Management Specialist will be responsible for supporting the company’s enterprise risk management framework and strategy for non-financial risks. You will play a crucial role in bringing new ideas, implement suggestions and to upscale the risk awareness of other departments to mitigate non-financial risks for the overall company. This role will see you working alongside the entire team across multiple departments.
**Responsibilities**
- Develop operational risk policies, standards and procedures for risk management.
- Maintain documentation for Risk Management and Risk Policies and Procedures.
- Perform operational risk identification and assessment.
- Assist in development of key risk and control indicators.
- Track and monitor operating risk issues for business functions.
- Investigate root causes of Operational Risks and provide support, including strategic plan implementation, to mitigate risk.
- Develop strong relationship with colleagues by addressing issues/concerns in timely manner.
- Provide coverage for financial risk analyst.
- Other ad hoc duties as assigned.
**Requirements**:
- Minimum 3 to 5 years in Risk Management in Financial Services (securities brokerage, banks, asset management) or Fintech firms.
- Experience in operational risk & controls, including Fraud Risk Management.
- Motivated individual with strong controls mindset, identifying and mitigating risks, communicating and escalating concerns.
- Good analytical skills and sound process review/risk assessment skills with an understanding of risks and impacts.
- Excellent project management and organisational skills, with an ability to multi-task and adapt to change, especially in a fast-growing start-up environment.
- Proficient in Office solutions (Excel, Word, PowerPoint).
- Good front-to-back understanding of a trading/brokerage operations.
-
Risk Management Senior Specialist
3 days ago
Jakarta, Indonesia Flip Full timeAs a Risk Management Senior Specialist at Flip, you will play a pivotal role in ensuring the company's strategic and operational activities align with risk management best practices. This position involves comprehensive risk assessment, implementation of risk mitigation strategies, and collaboration with various departments to uphold compliance...
-
Operational Risk Management
2 days ago
Jakarta, Indonesia AIA Full timeAt AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...
-
IT and Operational Risk Manager
1 week ago
Jakarta, Indonesia Gojek Full timeHoldCo - Risk Management, Jakarta **About the Role - You will be part of the Enterprise Risk Management team, based in Jakarta, and reporting to Operational Risk Management Head. As second line, we are responsible for driving and facilitating the implementation of risk management programmes in GoTo Group’s Business Units. An Operational and IT Risk...
-
Operation Risk
2 days ago
Jakarta, Indonesia Moladin Full timeThe Operational Risk Staff is responsible for identifying, assessing, monitoring, and mitigating operational risks. This role involves ensuring that the company's operations adhere to regulatory requirements and internal policies, managing risk incidents, and implementing strategies to minimize potential operational losses. **Responsibilities** - Identify...
-
Manager - Operational Risk Management
7 days ago
Jakarta, Indonesia Prudential Full timePrudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...
-
Operational Risk
2 days ago
Jakarta, Indonesia Moladin Full timeProduce Risk Heatmap and Risk Control Self Assessment in regular basis for management review. - Advice businesses, products, and features on any potential risks of profitability, safety & security, and prevention/mitigation strategies based on risk identification review. - Maintain and update Risk Register or Risk Events Database to ensure identified risks...
-
Risk Management Jr. Specialist
2 weeks ago
Jakarta, Indonesia Bussan Auto Finance Full timeCollecting all regulations in risk management and mapping regulations with internal risk management provisions as well as the target implementation schedule for these regulations. Carry out the risk management process for any problems/risk factors in each related functional. Conduct in-depth risk analysis (portfolio base) and propose appropriate actions...
-
Operational Risk Lead
2 weeks ago
Jakarta, Indonesia Amartha Full time**About the role**: As our Ops Risk Lead, you will lead team of QA Ops Risk team all around Indonesia. Your team will be responsible to make sure all the business process done accordingly to the SOP. You will also responsible to identify any risky activities and/or fraudulent activities on company daily operation. **Responsibilities**: - Lead & oversee the...
-
PHP Programmer
3 weeks ago
Jakarta, Indonesia Asia Risk Management – ARM Full time19/06/2012 PT.Asia Risk Management is a Software Development and Professional Services firm in IT Business based in Jakarta, Indonesia, looking for PHP Programmer General qualifications: - Male, Max 35 years old - At least 3 years of working experience as PHP Programmer. - Proficient in English both verbal and written The core competencies: -...
-
Operational Risk Management, Lead
1 week ago
Jakarta, Indonesia Manulife Full time**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....
-
Risk Management
6 hours ago
Jakarta, Indonesia Otto Digital Full timeConducting operational risk assessments Monitoring mitigation and reporting on risk assessment results Developing Business Continuity Management based on ISO 22301 Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing...
-
Operational Risk Senior Manager
4 weeks ago
Jakarta, Indonesia PT Bank KEB Hana Indonesia Full time**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Manajer Senior **Job Deskripsi** - Establish, manage and implement operational risk tools such as KRI, RCSA, LED - Establish, manage and implement Business Continuity Management (BCM), Business Continuity Plan (BCP) and...
-
Operational Risk
2 weeks ago
Jakarta, Indonesia AIA Full timeFIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...
-
Operational Risk
1 day ago
Jakarta, Indonesia AIA Full timeFIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...
-
Operations Manager
2 days ago
Jakarta, Indonesia Management Sciences for Health (MSH) Full timeManagement Sciences for Health (MSH) is seeking an Operations Manager for a USAID BEBAS-TB 5-years activity having the aim of reducing TB incidence and mortality by supporting the Indonesian government to address the critical gaps and challenges of the TB program. This Activity will build on the work of previous USAID activities and current projects to...
-
Lead of QA and Operational Risk
4 days ago
Jakarta, Indonesia Amartha Full timeAmartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the...
-
Division Head
3 days ago
Jakarta, Indonesia Luminare Consulting Full time**About the job Division Head - Operational Risk (Bank)**: **JOB SUMMARY** This role will report directly to the Group Head Risk and responsible to lead and manage the Operational Risk team and ensure all the operational risks are going well. **PRIMARY RESPONSIBILITIES** - Lead and manage the Operational risk division of the bank - Update with the current...
-
Lead of QA and Operational Risk
3 weeks ago
Jakarta, Indonesia PT Amartha Mikro Fintek Full timeAmartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the...
-
Head of Risk Management
4 hours ago
Jakarta, Jakarta, Indonesia ParagonCorp Full timeHead of Risk ManagementLocation: South Jakarta, Jakarta, IndonesiaResponsibilities:Lead the company's risk management strategy to identify, assess, and mitigate operational and strategic risks.Develop and oversee risk management policies and frameworks in alignment with global standards.Collaborate with business units to ensure the integration of risk...
-
Risk Controller Manager
3 weeks ago
Jakarta, Indonesia PT Green City Traffic Full timeDevelop, implement, and maintain credit risk management strategies, policies, and procedures. - Assess the creditworthiness of potential and existing clients by analyzing financial statements, credit reports, and other relevant data. - Monitor the performance of the credit portfolio, identifying trends and potential risks - Ensure that all credit risk...