Operational Risk Manager

OCBC Sekuritas IndonesiaJakarta Selatan, DKI Jakartaglintspublished 10/01/2026

Job Description :

  • Develop and update ORM policies and guidelines in line with best practices.
  • Coordinate the operational risk management process across department
  • Support Risk Owners/Business Units in identifying key risks, controls, and mitigations plans.
  • Analyze KRI trends and assess the effectiveness of existing risk controls.
  • Conduct root cause analysis of risk events and recommend contril improvement.
  • Monitor action plans for medium and high residual risks.
  • Conduct regular risk awareness communication to employees.
  • Prepare and submit Financial Conglomeration reports to Holding Company
  • Prepare the monthly Teams of Reference (TOR) report.
  • Maintain and update the Company Risk Register, including RCSA and KRI reporting

• Requirements:

  • Bachelor’s degree in a related field.
  • Must hold a valid WPPE license issued by OJK.
  • Preferably has min 3 years of experience as an Operational Risk Management Manager.
  • Fast learner with strong analytical skill.
  • Familiar with Indonesian Capital market ruler and regulations.

Skills: Risk Management, Analytical Skills, Critical Thinking