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Senior Enterprise Risk Analytics Executive

Company

Krom

Location

Jakarta, Indonesia

Type

Full-time

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...

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