Aset Penerbit

Aset Penerbit

null Operational Risk and Internal Control Analyst
Karier

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Job Descriptions:

  • Define key company risk known as Annual Risk Assessment (ARA) and to ensure that mitigation actions has been set up for managing risk
  • Set up parameter and create dashboard monitoring (known as Key Risk Indicators – “KRI”), monitored regularly, and reported to management
  • Analysis the result of KRI and monitor the implementation of action plan to address amber and red key risk indicators
  • Tracking Operational Loss Incident (“OLI”) and perform root cause analyses to prevent re-occurring case in the future. In addition, action plans to remedy the cases will be monitored for preventing further complaint from customers. Finally, all of incident cases will be recorded into Operational Risk System (“ORS”)
  • Conducting operational risk quantification. The activities will cover comparison with previous scenario, implementing scenario quantification stand alone and scenario aggregation. Risk Group will supervise this activity and ensuring that all actions have been recorded in the ORS
  • Assist in managing operational risk to achieve AXA Group requirement and necessary maturity model
  • Provide internal reporting covering Local Risk Committee (“LRC”) and Board Risk Committee (“BRC”)
  • Regular reporting to Bank Mandiri consisting of Subsidiaries Operational Risk Control Matrix, Risk Profile Assessment and Reporting (especially for operational risk part), Corporate Governance Perception Index
  • Submission regulatory reporting such as financial soundness in yearly basis. Moreover, providing risk activities in the good corporate governance (“GCG”) and annual report
  • Build strong connections with risk owners from across functions.
  • Provide advisories for any company’s initiatives/projects.
  • Developing and/or keep updating risk management policies and/or procedures.
  • Promoting risk awareness and risk culture among employees through training, socialization and other methods.
  • Regular monitoring all agreed action plan for preventing delay and assess the effectiveness of mitigation in managing risks.
  • Produce the information risk profile
  • Drive the quantification of the risks
  • Define the risk appetite within the limits set
  • Evaluate proposed security policies, controls and initiatives according to overall risk appetite
  • Evaluate and monitor KRIs and thresholds
  • Escalate risk status to the MC/Board to foster decision
  • Assess and report on the performance of the control Environment
  • Perform a second opinion on risk evaluation related to specific risk areas
  • Provides the methodology to calculate losses (Operational Loss Incident – OLI)
  • Escalation to Group or Local Risk Committee

Requirements:

  • Min. bachelor’s degree in economics, mathematic, engineering or any related field
  • Min. has 4 years’ experience in a risk, compliance or audit role within the financial service industry (insurance experience significant advantage)    
  • Ability to identify, analysis and mitigate risks impacting to company
  • Highly organized analytical and quantitative thinker with problem-solving abilities
  • Paying attention to detail and showing good time management
  • Skills in data collection and analysis, statistic, visual presentation and process mapping and modelling.
  • Be proactive, collaborative and maintain a persistent work ethic
  • Good personal, communication and presentation skills within an ability to deal with people at all level of the organization
  • Ability to work both independently and as a team player
  • Fluency in spoken and written English
  • Able to manage of task lists and priorities (time management)

Send your updated CV and signed AXA Mandiri Privacy Notice to work@axa-mandiri.co.id with subject: Name - Position

 

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Terkait Aset

Terkait Aset