Job Description
About This Job
Bank Universal BPR
Location: Kota Tangerang Selatan, Banten, Indonesia
Work Mode: On-site
Industry: Banking
Qualifications
Job Description
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.
