Senior Enterprise Risk Analytics Executive
Location
Jakarta, Indonesia
Job Type
Full-time
Category
business-and-financial-operations
Posted
June 21, 2026
About the Role:
As a Senior Enterprise Risk Analytics Executive, you will play a key role in strengthening and transforming the Bank’s Operational Risk Management framework. You will act as a strategic partner to business, technology, operations, and control functions to ensure risks are effectively identified, assessed, monitored, mitigated, and reported.
Key responsibilities include:
- Lead and coordinate the implementation and enhancement of the Bank’s Operational Risk Management framework, policies, standards, and methodologies.
- Oversee the execution of Risk and Control Self-Assessment (RCSA), risk assessments, control reviews, and related risk management activities across business units.
- Ensure risk registers, mitigation action plans, and risk documentation are maintained and monitored effectively.
- Facilitate cross-functional discussions on operational risk issues, emerging risks, incidents, and reme...