Register
Recruit Create CV

Manager – Operational Risk Management Jobs

Senior Manager, It Risk Management & Controls (Bangkok Based)
By Agoda At Area DKI Jakarta, Indonesia
IT Sox Management experience highly preferred, E-commerce or travel industry experience a plus
Superior influencing skills, particularly when without actual management authority
Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 10 years of progressive work experience
Proven success in improving risk management, preferably in a fast-moving tech environment
A minimum of Bachelor’s degree preferably in Accounting or Finance
Thorough understanding of internal control concepts (especially SOX & COSO) and experience in applying them in various business areas/functions
Risk Management Jr Manager
By Great Giant Foods At Jakarta, Indonesia
Minimum 3-5 years of experience in Risk Management/Internal Control Jr Manager
Create, review, and develop Risk Management Strategy Guidelines
Establish policies related to Company Risk Management
Minimum Bachelor Degree of Accounting/Financial Management
Developing Company risk criteria (Risk Acceptance Criteria)
Arrange determination of Risk Appetite
Risk Management Assistant Manager
By PT. Erajaya Swasembada, Tbk. At Jakarta Raya, Indonesia
Have at least 5 years working experience in Risk Management
Assist Vertical to develop, communicate and ensure the adequacy of Erajaya Digital risk management policy, and framework
Design Erajaya Digital risk appetite, risk tolerance and other risk management tools needed.
Propose risk appetite and risk tolerance to Risk Management Committee and CEO of Erajaya Digital.
Provide updates on the status of risk and resiliency to executive management and Risk Management Committee.
Provide socialization and/or training to improve Risk Management competency of all or related employee
Risk Management & Compliance Manager
By Solusi-ku At Jakarta, Indonesia
Establish and enforce internal policies and procedures that align with regulatory requirements and best practices.
Minimum of 3 years of working experience in compliance, preferably within the P2P lending and fintech industry.
Proficiency in Mandarin language skills for effective communication and engagement with stakeholders.
In-depth understanding of regulatory compliance requirements and best practices in the P2P lending and fintech sector.
Excellent analytical skills to assess compliance risks and develop effective mitigation strategies.
Develop and implement compliance programs, conduct internal audits, and ensure employee adherence to established guidelines.
Operational Risk Specialist Jobs
By Allo Bank At Area DKI Jakarta, Indonesia

this position is in charge of assisting the working units in identifying, assessing, measuring, mitigating and reporting operational risks within the assigned areas. on a daily basis, this position ...

Risk Management And Controls Manager (Bangkok Based,Relocation Support Provided)
By Agoda At Area DKI Jakarta, Indonesia
IT Sox Management experience highly preferred, E-commerce or travel industry experience a plus
Superior influencing skills, particularly when without actual management authority
Excellent knowledge of auditing various business operations and risk-based auditing attained through minimum of 10 years of progressive work experience
Proven success in improving risk management, preferably in a fast-moving tech environment
A minimum of Bachelor’s degree preferably in Accounting or Finance
Thorough understanding of internal control concepts (especially SOX & COSO) and experience in applying them in various business areas/functions
Operational Risk, Non-Financial Risk Management, Seabank
By SeaBank Indonesia At Jakarta, Indonesia
3-5 years of experience in Operational Risk Management or Audit in Banking industry
Professional risk management certification (BSMR/LSPP) min. level 1 shall be an advantage
Develop operational risk policies and standards for risk management
Provide risk advisory to units and management
Keep abreast of latest operational risk management techniques and industry best practices
Growth mindset, analytical, assertive, and good interpersonal skill
Risk Management General Manager
By Talent Insider At Jakarta Raya, Indonesia
Education: Min. Bachelor's Degree in Finance Management/Banking/Legal or related major
Having Risk Senior Manager experience in Multi Finance or Banking Industry
Excellent skill in risk management
Responsible To Risk, Legal, Compliance Division
Communicating With Other Countries Branch To Set Up Strategy
Other Task Related To This Position
Operational Risk Analyst Jobs
By PT. Mandala Multifinance Tbk At Jakarta Raya, Indonesia
Berkolaborasi dengan tim di wilayah untuk perbaikan penerapan sistem manajemen mutu
Memiliki kemampuan analisa berbasis resiko
Dapat melakukan perjalanan dinas ke seluruh cabang Mandala
Business (Risk) Management Manager
By PT Korea Tomorrow & Global TSPM At Jakarta Raya, Indonesia
To provides assurance that an organization’s risk management, governance, and internal control process are operating effectively.
Multinational Tobacco Company is looking for professional challenger as Risk Management Manager.
3 years experience as Accounting Department Leader (preferred in Tobacco Industry)
Hands on experiences and ability to work huge data
Strong analytical and problem solving, reporting skill
Excellent in self-managed as well as work in team and individual
Senior Operational Risk Manager
By Standard Chartered Bank At Area DKI Jakarta, Indonesia
Ensure local regulatory requirements are met pertaining to operational risk management, prudential standards and governance and operational standards within nexus area.
Highlight any data quality issues in the operational risk management system / reporting to Group Operational Risk
The Operational Risk Manager is responsible for supporting and delivering the following minimum outcomes:
Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations
The Operational Risk Officer has delegated authority to:
Accept the classification and accurate reporting of operational risk losses and events and to accept the appropriateness of mitigation actions.
Operational & It Risk Head
By Amartha Microfinance At Kota Jakarta Selatan, Indonesia
Should have at least a Bachelor’s degree in Finance, Business Management, Economics, Computer Science, Information Technology or related field
Strong project management skills and the ability to lead cross functional teams
Developing & implementing risk management strategies to mitigate and/or manage identified operational and IT & Security risks
Monitoring & reviewing the effectiveness of risk management controls and makin recommendations for improvement
Coordinating with other functions within the organization to ensure that risk management considerations are integrated into all aspects of the business
Strong understandings of relevant regulations, industry standards, and risk management practices
Manager Risk Management Jobs
By Solusiku At Area DKI Jakarta, Indonesia
Minimum of 4 years of experience in risk management, preferably within P2P lending, banking, or finance institutions.
In-depth knowledge of risk management principles and best practices in the lending domain.
Excellent communication skills to report and present risk findings to management and stakeholders.
Strong analytical skills to identify and assess risks effectively.
Proven track record in developing and implementing risk mitigation strategies.
Operational Risk Jobs
By Moladin At Kota Jakarta Selatan, Indonesia
Advanced in Microsoft Excel skills, Microsoft Word and PowerPoint is a must with excellent communication and project management skill.
Produce risk heatmap and risk control self-assessment in a regular basis for management review.
Having experience in lending business of financial institutions with a minimum of 2 years, related to operational and compliance risk.
Have sound knowledge of credit risk principles and credit loss concepts and best practices applied to lending business.
Maintain and update risk register or risk events database to ensure identified risks are monitored and action items are on track.
Ensure all SOP in operation and business support are in place and creating internal audit or control framework.
Manager Risk Management Jobs
By PT Vale Indonesia Tbk At Jakarta Raya, Indonesia
Prepare risk management and insurance budgets to ensure company have sufficient resource in dealing with risks.
Minimum bachelor’s degree, prefer degree in Business Management, Engineering, or Accounting.
Only applicants that meet requirements with complete documents as required above will be notified for further selection process.
Minimum 8-10 years working experience in related fields.
Please submit your application to: https://s.id/1M8ku
Closing date (inclusive) is on June 21, 2023
Operational Risk Manager (Bcm Function)
By Bank Jasa Jakarta At Jakarta Raya, Indonesia
Degree holder in Finance, Economics, Business Administration, Accounting, Risk Management, or equivalent disciplines.
Experience in establishing and/or overseeing operational risk management policies and guidelines in a banking environment is preferred.
Operational Risk Management framework development.
You're a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment.
You have a strong thirst for knowledge and are driven to find solutions that don't exist yet.
5+ years’ experience in operational risk or in banking industry, preferably from retail banking environment
Risk Management & Compliance Manager
By PT. Maskapai Reasuransi Indonesia, Tbk. At Area DKI Jakarta, Indonesia
Min. 5 years of experience in Risk Management (insurance industry)
Ensure company end-to-end risk management implementation
Bachelor Degree of Economics, Financial Management, Mathematics, Statistics, or Law with min GPA of 3.00
Strong analytical mindset with excellent critical thinking and data analytic skills
Examine & improve the risk control mechanism
Develop a company risk culture & awareness program
Manager - Technology Risk Management
By Prudential Indonesia (PT Prudential Life Assurance) At Area DKI Jakarta, Indonesia
Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU
Work closely with LBU operational risk management team in managing LBU information and technology risk
Support LBU operational functions as required to manage risks to information and technology assets appropriately
Provide assurance and oversight on information and technology risks that might pose a threat to the business.
Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues
Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee
Payments Operational Risk Manager
By Gojek At Jakarta, Indonesia
Fulfill regulatory reporting and audit requirements or inquiries
Growth mindset, analytical, assertive and good interpersonal skill
Certification in Audit such as CIA or CISA is an advantage
Strategise, drive and facilitate the implementation of operational risk assessments, new product risk assessments, BCP creation, and incident reporting
Develop and perform annual review of operational risk related policy and procedures
Perform adhoc / thematic risk assessments where and when relevant
Risk Policy & Operational Risk Manager
By Atome At Area DKI Jakarta, Indonesia
Manage company policies, synchronize the policies and procedures with all regulatory requirements and company’s risk appetite.
Develop and manage Operational Risk Framework, Methodologies and Governance.
Minimum 5 years’experience in risk policy , operational risk and / or related fields in financial services / banking.
Experience of front facing OJK, regulatory audit experiences, various interaction with regulators, associations, and financiers.
Good communication in English and interpersonal skills.
We foster an INNOVATION mindset