Operational Risk Manager (Bcm Function)

About you

• You're a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment.
• You don't shy away from challenges and have the ability to bounce back from setbacks.
• You always find a way to get things done without sacrificing the quality of your work, integrity and values. No task is off limits for you.
• You are humble and prioritize the success of the team over your own with an eagerness to help those around you.
• You have a strong thirst for knowledge and are driven to find solutions that don't exist yet.
• You are comfortable with ambiguity and extremely resourceful (in your past life you could've been a detective)

About This Role

• Setup alternate site, in coordination with related BU/ SU.
• Operational Risk Management framework development.
• Annual review BIA, Risk Assessment, Conduct regular BCM related exercise (Incident Management Exercise, Business Continuity Exercise, IT Disaster Recovery Exercise, Building Evacuation Exercise, Call Tree / Emergency Notification Exercise, Desktop Walkthrough Exercise).
• Prepare BCM related Standards and paperwork (BCM Guideline, BCP Procedure, Business Impact Analysis (BIA), Risk Assessment (RA), Incident Management Plan (IMP), Disaster Recovery Plan (DRP), Business Continuity Plan (BCP), Plan Exercises (PE), Training & Awareness (TA), Compliance & Management Review (CMR).
• Operational Risk Profile assessment and monitoring.
• Prepare Quality Assurance program and evaluation.
• Conduct BCM training and awareness programs

What is required and what we’re looking for

• Great problem-solving skills (proactive, leadership, flexible with strong analytical, interpersonal, negotiation) to help the Company to grow the lending business in a credit risk controllable manner
• Experience in establishing and/or overseeing operational risk management policies and guidelines in a banking environment is preferred.
• Control conscious with strong sense in risk awareness
• Able to work independently with minimum supervision and a good team player as well
• 5+ years’ experience in operational risk or in banking industry, preferably from retail banking environment
• Experience in fin-tech and/or digitalization projects in financial institution is a plus
• Degree holder in Finance, Economics, Business Administration, Accounting, Risk Management, or equivalent disciplines.
• Good command of written and spoken Bahasa and English is preferred