Operational Risk Analyst

2 days ago


Jakarta Metropolitan Area, Indonesia PT Bank Raya Indonesia Tbk. Full time

Responsibilities

  • Identify, assess, and monitor operational risks in business units, processes, and systems.
  • Conduct Risk and Control Self-Assessments (RCSA) and monitor Key Risk Indicators (KRIs).
  • Record, investigate, and analyze operational risk incidents and coordinate corrective action plans.
  • Prepare and submit regular Operational Risk Reports to management and regulators.
  • Support the implementation and continuous improvement of the Operational Risk Management Framework.
  • Collaborate with internal stakeholders, Internal Audit, and Compliance to ensure effective risk control and governance.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Risk Management, or related field.
  • Minimum 1-2 years of experience in operational risk, internal control, or audit within the banking industry.
  • Strong analytical and problem-solving skills, with attention to detail.
  • Proficient in Microsoft Office and risk management tools/systems.

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