Skill diminta
AuditingCommunicationMicrosoft ExcelMicrosoft PowerPointSQL
Deskripsi
- What you will do
- 1.
- Governance & Framework Implementation
- Support the implementation of the Operational Risk Management Framework(ORMF) and Enterprise Risk Management (ERM).
- Assist in developing and updating SOPs, policies, process control checklists, and risk governance documentation. Maintain risk registers, risk taxonomy, KRI/KPI catalog, and issue/action tracking.
- Risk Identification & Assessment
- Participate in Risk and Control Self-Assessment (RCSA) activities with business units.
- Support risk control testing and assessment of control effectiveness.
- Assist in operational incident reporting and root-cause analysis.
- Monitoring & Reporting
- Monitor and track KRIs, operational losses, fraud incidents, SLA breaches, and process issues.
- Prepare periodic risk dashboards, MIS reports, and management risk updates.
- Support regulatory inspections and audits (OJK, ISO/ISMS, Internal Audit).
- Regulatory and Compliance Support
- Process Improvement & Risk Projects
- What you will need to have
- Bachelor’s degree in Risk Management, Business, Engineering, Accounting, Finance, or related field.
- At least 1‒3 years’ experience in Operational Risk, ERM, Internal Audit, Compliance, or similar risk related roles.
- Preferably has experience in Enterprise Risk Management in Multifinance (MFC) or Banking industry.
- Familiarity with OJK/BI regulations and supervisory expectations preferred.
- Understanding of risk management principles, control frameworks, and governance standards.
- Basic knowledge of RCSA, KRI, incident reporting, operational loss tracking, and risk register management.
- Strong analytical and problem-solving capability. Good documentation ability and communication skills.
- Proficiency in Excel and PowerPoint, and familiarity with SQL or data tools is a plus.
- Structured and detail-oriented, and ability to work with cross-functional teams (product, tech, operations, collections).
- Fast learner, proactive, and comfortable with ambiguity. High integrity and strong compliance mindset.