CareerPlan

Senior Associate, Operational Risk Management, COO Operations

Jakarta Head Office, IDFull-time2026-10-28 → 2026-11-10
On-site

Core

Implement operational risk management policies and processes within the Operations unit to ensure a sound risk and control environment.

Role type

Senior Associate operational risk manager

Builds

risk control frameworks and incident management processes for bank operations

Domain

Banking / Operational Risk

Deliverable

dashboards & analysis

Required skills

operational risk management, risk assessments, key risk indicators, control testing, regulatory compliance, root cause analysis, incident investigation, periodic reporting

Preferred skills

analytical problem-solving, stakeholder collaboration

Technologies

risk management tools

Responsibilities

Implement operational risk policies and processes, review proposed deviations from risk policies, review processes/initiatives for risk controls, prepare periodic operational risk reports, manage reporting and investigation of risk issues/incidents, monitor resolution of issues from RCSA and audit findings

Seniority

Mid-level, hands-on IC