Operation Risk Management
Jakarta, Indonesia, Indonesia • Posted July 03, 2026
Job Type:
Full-time
Location:
Jakarta, Indonesia
Posted:
July 03, 2026
Category:
other-general
Application Deadline:
August 12, 2026
Role Description
- Identify, assess, and monitor operational risks across business processes
- Develop and enhance risk frameworks, policies, and control mechanisms
- Implement preventive and mitigating controls to address identified risk gaps
- Ensure strong governance practices, including clear roles and segregation of duties
- Support business continuity and operational resilience initiatives
- Monitor incidents, conduct root cause analysis, and drive corrective actions
- Partner with stakeholders to embed risk awareness and controls into daily operations
- Support audit and compliance activities related to operational risk
Requirements:
- Bachelor’s degree in Business, Finance, Risk Management, or related field
- Relevant experience in operational risk, internal audit, compliance, or internal control
- Understanding of risk and control frameworks
- Strong attention to detail and probl...
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