Head of Operational Risk and Control

Indonesia Permanent
  • Global Bank
  • Competitive package

About Our Client

Book 3 Bank

Job Description

As the Head of Operational and Control, you would be responsible to identify and provide strong level of assessment and control for local activities underCOO's responsibilities.

Other key tasks:

  • Tailor the regional risk mapping template for the local entity
  • Document local control plan; i.e. list of controls relating to the covered perimeter with key attributes
  • Analyse the result of the controls and assist to define necessary action plans when relevant
  • Ensure timely reporting of incident in accordance to Company's rules and perform first level of controls on the quality and exhaustiveness of incident reporting
  • Ensure the existence and efficiency of proper set up of updated and validated level 3 procedures
  • Provide regular follow-up report on implementation of recommendations
  • Perform/drive the risk identification and assessment in liaison with independent control functions when needed, ensuring validation by the relevant management level and consistency with the defined risk tolerance
  • Review and re-engineer operational procedures (SOP), ensuring that they are in line with the regulatory requirements and General Management's guidelines.
  • Review and monitor implementation of operational efficiency initiatives within the group

The Successful Applicant

Key requirements:

  • Good command in English is necessary
  • Have at least 7 years of experience in Internal Audit/Op Risk/ similar function
  • Strong relationship with other stakeholders
  • Self starter, reliable, attention to detail, discipline and firm

What's on Offer

Competitive remuneration package

Ricky Chandra
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Job summary

Contract Type
Consultant name
Ricky Chandra
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