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...

**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...

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...

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...

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...

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...

**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...

The Risk Management role at Amartha encompasses the development and implementation of risk strategies to mitigate potential risks across the organization. This position will work closely with various departments to ensure that all risk-related issues are addressed and resolved efficiently. **Key Responsibilities**: - Identify, analyze, and evaluate risks...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

Memastikan pengelolaan risiko operasional IT dapat berjalan efektif secara end to end, sesuai dengan proses-proses yang ada di Direktorat IT, dimana siklus proses pengelolaan risiko operasional dijalankan mulai dari identifikasi, pengukuran, monitor, sampai dengan control Memiliki peran dalam risk & control assurance service serta sebagai reviewer dalam...

Company Description **Job Description**: - Responsible for end-to-end risk management including analysis of customers, token project owners, liquidity providers, and other partners. - Partner with key business and engineering stakeholders to develop and implement standards, processes, programs, and best practices related to risk management. - Complement...

We are seeking a highly skilled and experienced professional to join our team as the Business Risk Head, dedicated to fortifying our MSME segment. This role emphasizes proactively addressing business risks through a digital-first approach, ensuring the stability, integrity, and resilience of both digital and non-digital banking...

Risk framework development and socialization - Prepare risk report to OJK - Prepare Risk committee report - SOP and product process review - Solvency monitoring analysis and capital management - ALM and stress test development and monitoring - Investment compliance Requirement: - 4+ years in the Risk department - English written and verbal - Self-starter...

Responsibilities; 1. Enterprise Risk Management Proficiency: Demonstrate expertise in Enterprise Risk Management according to ISO 27001 and OJK Regulation. 2. trategic Risk Formulation: Formulate comprehensive risk management and prevention strategies, maintaining customer bad debt risk and corporate operation risk at a controllable level. 3. Collaborative...