Operational Risk Management Policy & Reporting
Home Credit Indonesia (Recruitment Page for RISK team)
- South Jakarta, IndonesiaPlaza Oleos, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 5 years ago
2019-09-13T17:00:00+00:00Job closed.
Job Description
- Assist Operational Risk Management (ORM) Manager and Enterprise Risk Management (ERM) Manager on the implementation of Advance Operational Risk Management
- Mastering and implementing Advance Operational Risk Management (AORM) as per Operational Risk Policy and Procedure, align with Group and Regulator.
- Driving an effective implementation of Advance Operational Risk Management (AORM) and robust Operational Risk awareness and culture throughout the Company, by maintaining active communication and attachment with Group, all Functions, Departments, and Risk Coordinator, also by supporting Risk Awareness Campaign activity.
- Developing, revamping, maintaining a good quality and promoting utilization of Operational Risk Tools, i.e. Risk Control Matrix (RCM), Risk Control Self Assessment (RCSA), Key Risk Indicator, and Loss Data Collection (LDC)
- Developing and preparing complete and comperhensive root cause analysis and adequate and thorough action plans for all Operational Risk Tools (RCSA, KRI and LDC).
- Developing and maintaining Data Quality by i.e. performing regular reconciliation of Loss Data Collection againts other sources of reports
- Preparing accurate, timely, and good quality of regular reports (both internal and external reports), as required by Group and Regulator. (Internal reports i.e. RCSA Control Testing by Risk Cordinator; external reports i.e. Quarterly Report of KRI, RCSA, and LDC to Group, Operational Risk Management - ORC Pack). *Accurate: No data error; timely: Reports submitted as per SLA; good quality: reports are clear and concise, not ambigue, etc.
- Proactiveley supporting/leading in project / initiatives within ORM/ERM areas.
- Maintaining all relevant documents as the evidence of AORM implementation.
Minimum Qualifications
- Bachelor Degree in any discipline
- Min 4 years as Operational Risk Management in Banking/Financial Industy or min 4 years as Audit in Audit Company (preferebly from Big 4 Audit Company)
- Risk Management Certification Level 1
- 'Banking/Financial product and process knowledge
- Regulator Policy & Procedure re: Risk Management, especially Operational Risk Management
- Operational Risk theory and methodology (including RCSA, KRI, Loss & Incodents Reporting)
- English proficiency (written and spoken)
- Advance Ms Excel and Ms Powerpoint
- Business Reports writing skill
- Project Management
- Audit
- Regulator Policy & Procedure re: KYC/AML, Risk Management (Credit & Operational Risk)
Perks and Benefits
Gym Membership
Performance Bonus
Medical / Health Insurance
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Required Skills
- Risk Management
Licenses and Certifications
- PMI Risk Management Professional
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Often
- Office Address
- Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
- Vacancy
- 1 opening
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About Home Credit Indonesia (Recruitment Page for RISK team)
Home Credit Indonesia is a multi finance company which provides financing through the stores of our retail partners to consumers who want to purchase consumer durables products. Home Credit financing solutions are Easy, Simple and Fast.
Home Credit Indonesia was established in 2013. We are headquartered in Jakarta and growing our business to expand into all cities and territories in Indonesia. Today we have more than 11,600 employees and its keep growing.
We are always on the look-out for talented, enthusiastic people who are driven by results and success and if you are one of these people we would love to hear from you. In return we can offer you a career with one of the largest global financing players and an active role in helping to shape the future of our business.