Operational Risk Assessment

We are looking for a highly experienced Operational Risk professional (VP level) to join our Risk Management team as a senior individual contributor. This role plays a critical part in strengthening internal controls, enhancing risk governance, and driving risk awareness across the Bank and Sharia Business Unit.

Key Responsibilities:

• Review and assess internal controls across business units, including new products, policies, and business processes.
• Analyze and validate RCSA and KRI reports to ensure data quality and meaningful risk insights.
• Maintain and enhance the Risk/Loss Event Database (RLED) and related ORM documentation.
• Provide expert recommendations to improve risk mitigation and control effectiveness.
• Lead risk awareness initiatives and promote a strong operational risk culture across the organization.
• Collaborate closely with Policy, Reporting & Quality Assurance teams and key stakeholders.
• Act as...

Ready to Apply?

Submit your application today and join our talented team at OCBC Indonesia.