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Operational Risk Assurance Analyst Jobs

Senior Manager - Assurance - Risk Assurance (Governance, Risk And Compliance)
By PwC At Jakarta, Indonesia
Contribute technical knowledge in area of specialism.
Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.
Deal effectively with ambiguous and unstructured problems and situations.
Initiate open and candid coaching conversations at all levels.
Move easily between big picture thinking and managing relevant detail.
Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required.
Asset Operational Analyst Jobs
By RecruitFirst At Jakarta, Indonesia
Ensure adequate compliance with defined policies (SOP) throughout LDC Indonesia (Lampung Site).
Monitor actual spending to be align with budget – provide analysis for discrepancies in monthly basis.
Monitor project’s progress in term of spending & timeliness.
Drive annual budget’s process and cost saving.
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 ...

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
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
Operational Control Analyst Jobs
By Louis Dreyfus Company At Area DKI Jakarta, Indonesia
Be a business partner to all functions in the platform, such as: Commercial, Execution, Finance and Industrial
Be a part of the SOP process according to the business needs/requirements, delivering all the necessary figures and analysis
Strong critical thinking, analytical and numeric skills
Can manage changing priorities with ease
Able to manage work with deadline
Have the entire information and understanding of the business performance (full P&L up to Net Margin)
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.
Assurance - Director - Risk Assurance (Frm)
By PwC At Jakarta, Indonesia
Arrange and sponsor appropriate assignments and experiences to help people realise their potential and support their long-term aspirations.
Support team to disrupt, improve and evolve ways of working when necessary.
Identify gaps in the market and spot opportunities to create value propositions.
Look for opportunities to scale efficiencies and new ways of working across multiple projects and environments.
Create an environment where people and technology thrive together to accomplish more than they could apart.
I promote and encourage others to value difference when working in diverse teams.
Operational Analyst Jobs
By Permitindo At Jakarta Raya, Indonesia
Work closely with other departments and provide assistance for matters related to business permits or requirements from other departments
Min. 2 years of work experience in a consulting company or government relation
Have experience in managing business permits
Excellent networking, communication, and organization skills
Attend meetings and explain to clients the business permit process
Understand the business permit process
Operational Risk Manager Jobs
By Gojek At Jakarta, Indonesia
Growth mindset, analytical, assertive and good interpersonal skill
Professional certification such as CIA, CISA and FRM 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
Develop and report business unit level non-financial risk profile
Information Risk Assurance Specialist
By PT Bank Danamon Indonesia, Tbk. At Jakarta Raya, Indonesia
Communication and persuasive presentation skills (Indonesian and English)
Exposure or experience in the technical fields : IT System Infrastructure and Network, IT Security Operations (min. 5 years experienced)
Experience in the Information Technology auditing is a valuable point and required in the decisión making for risk assessment activity
Professional certification e.g. CISA/ COBIT/ CISM/ CISSP/ CRMP/ CGEIT, CCISO, and other techical certification
Having good communication (written & verbal) and presentation skill (in Bahasa and English)
Perform monitoring and evaluation to the implementation of recoomendation communicated through Risk Review document
Operational Risk Lead - Digital Bank
By FinAccel At Jakarta Raya, Indonesia
A minimum of 5 years’ hands-on experience in an operational risk management role in banking.
Develop and establish operational risk management policies and guidelines for all banking products.
Keep abreast of latest industry best practice on operational risk management, especially on technology related risk.
Experience in digital banking and/or financial technology companies will be a significant plus.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Assurance Risk Management Jobs
By LHR Global - Saudi Arabia At Binjai, Indonesia
Job Specific Skills: ISO-31000; Project management standards PMI; COSO Framework.
Qualifications: Minimum Post Graduate Degree in Engineering or Business Administration.
Experience: 8+years of professional experience in industrial firms - energy, manufacturing, chemicals, utilities, or banks.
Benefit for permanency in the company
Aggregating project risks across the portfolio and regions to give holistic views on risks and their implications to RM Director
If you are selected, all expenses associated to the relocation process will be borne by the employer.
Operational Risk Manager Jobs
By IFG Life At Jakarta Raya, Indonesia
Minimum 5 years experience in operational risk management
Experience working in relevant areas such as internal control/ risk management areas, Audit, Compliance, and assurance
Understand and document the organization’s risk appetite, risk tolerance, and risk management philosophy
Develop, implement, and maintain an operational risk management framework that is aligned with the organization’s business strategy
Serve as a subject matter expert on operational risk management for the organization
Prepare reports on the status of operational risk management within the organization