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bank universal bpr

Head of Risk Management

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  • Posted 19 days ago
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Job Description

Qualifications

  • Bachelor's degree in IT, Engineering, Business, Management, or related field.
  • 10–15 years of experience in Risk Management / GRC, with at least 5 years in a Head or Senior Leadership role.
  • Strong expertise in Operational Risk Management (ORM, RCSA, KRI, LOP, BCM/BCP/DRP).
  • Experienced in IT & Cyber Risk, ISO 27001, IT Risk Assessment, and Vulnerability Assessment.
  • Strong understanding of risk governance, audit processes, and regulatory compliance.
  • Experience in Banking, Financial Services, or Fintech industries is a plus.
  • Hands-on approach with strong strategic thinking, leadership, and stakeholder management skills.

Job Descriptions

  • Lead the Risk Management function and ensure effective implementation of risk management practices aligned with business strategy and regulatory requirements.
  • Manage Operational Risk Management (ORM), RCSA, KRI, LOP, BCM/BCP/DRP frameworks and initiatives.
  • Oversee IT & Cyber Risk activities including IT Risk Assessment, Vulnerability Assessment, and ISO 27001 implementation.
  • Ensure risk governance, compliance, and regulatory frameworks are effectively implemented across the organization.
  • Prepare risk analysis and reports for Management and relevant stakeholders.
  • Collaborate with Internal Audit, Compliance, and IT Security teams to strengthen organizational risk controls.
  • Foster a strong risk awareness culture and develop the capabilities of the Risk Management team.

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About Company

Job ID: 147571959