Operational Risk

The 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...

Produce risk heatmap and risk control self-assessment in a 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...

**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...

**Responsibilities**: - Identifying & assessing operational and IT & Security risks within the organization, including potential hazards and the likelihood & impact of their occurrence. - Developing & implementing risk management strategies to mitigate and/or manage identified operational and IT & Security risks. - Monitoring & reviewing the effectiveness...

An operational & Financial risk manager works to identify and limit the risk associated with a company’s operations & Financial Strategies. As an operational risk manager, your responsibilities involve assessing business operations, identifying issues, and creating reports on your findings. This role then help develop policies and implement changes to...

Kredit Pintar is a Fintech (Financial Technology) company that has a mission to improve the quality of life of Indonesian people by providing various short-term loan options. To realize the mission as a Fintech Company that can advance the country, Kredit Pintar opens opportunities for those who want to contribute in improving the quality of life by...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

Prudential'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...

As a Credit Risk Operation, you will be working together with various functions within Findaya such as product, data science, data engineering, and compliance. The role requires a proactive and highly analytical person, with hunger to learn and consistently have a sense of urgency for implementation. Here at Findaya we strive to become a major player in the...

Uraian Tugas: - Melakukan identifikasi, pengukuran risiko serta gap analysis manajemen risiko operasional dan risiko IT dengan standar dan kebijakan terbaru - Menyusun laporan mitigasi risiko dan rekomendasi tindak lanjut perbaikan - Mempersiapkan Laporan Manajemen Risiko perusahaan, menindaklanjuti hasil meeting komite dan menyusun rancangan kebijakan, SOP...

**Responsibilities**: - Independently assess’ risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Governance and oversight may include (not limited to) technology operational risk, risk for example. - Resolves transactional level escalations coming...

As an Operational Risk Management Freelance Consultant, you will work with industry-leading clients across sectors to reduce risks and improve business continuity and asset productivity. You’ll save lives, drive performance and improve the working lives of all your clients’ employees. You will work with our team as a freelance specialist to deliver...

Garnering complex/diverse information, design structured risk strategies and run quality risk assessments. - Supporting the development of risk management plans and understand build, install and commissioning requirements. Implementing clear and concise information flows. - Helping the identification of thematic risks, issues, cross. dependencies and...

**KUALIFIKASI** - Minimal S1, jurusan Manajemen / Teknik / Matematika / Statistik / Akuntansi - Mengetahui peraturan OJK terkait dengan Perusahaan Multifinance - Memiliki pengalaman bekerja di bidang Risk Management (khususnya Operational Risk) / Compliance / System & Procedure pada Perusahaan Pembiayaan - Memiliki sertifikasi Manajemen Risiko (terutama pada...

**Position Snapshot** Location: Jakarta, Indonesia Company: Nestlé Indonesia Full Time **Position Summary** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of unlocking the power of food to enhance quality of life for...

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

**_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....

Operational Risk Management - Related experiences only - Bachelor Degree or above in any field - Fluent in English is a must, Mandarin skill will be a plus "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang...

Review, design and develop Technology Risk Management framework. Review, design and develop Technology Risk Management Governance (Cyber Security policy, procedure, standard). Develop Technology risk incident response management and reporting. Perform identification of asset criticality, cyber security risk assessment and develop cybersecurity risk...

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...