Deskripsi Pekerjaan

Job Description Conducting proper Risk Control Testing (RCSA) in CRM for all key controls, conducting testing as proper method provided, documenting the testing result properly, and reporting the result in the system on a monthly basis.Ensure all incidents and/or losses are accurately, completely, and timely reportedConducting comprehensive sharing sessions on a monthly and yearly basis as part of Operational Risk awareness and culture campaign to employees in CRMCreating communication as needed regarding with findings within internal team to minimize risk and/or losses\Coming up with improvement ideas on how to improve process and communication in CRM in relation to Risk management Minimum QualificationsCandidate must possess at least a Bachelor's Degree in any discipline.Min 2 years as Operational Risk Assurance, Internal Audit, Business Process and Communication in Banking/Financial IndustyExperience in Audit/Operational Risk AssuranceGood understanding of Banking/Financial product and process knowledgeGood understanding of Banking/Financial business communication knowledgeGood understanding of operational Risk theory and methodology (including RCSA, Loss & Incodents Reporting)Business Reports writing skills.English proficiency (written and spoken)Advance Ms Excel and Ms PowepointAudit/Operational Risk Assurance Reports writing skillWilling to work in a challenging environment with tight deadline

Tentang Perusahaan

No. Telepon

021 - 29539655 ext : 73109


Gd.Plaza Oleos Lt.8 - 10, Jl.TB Simatupang No.53A

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