Lowongan Sr. ORM Manager di PT Bank Uob Indonesia

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.

Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

The Credit and Risk Management function is comprised of three teams: Risk Management, Credit and Special Asset Management. We manage the risks arising from the Group’s business activities within the risk appetite established by the Board. This involves identifying and evaluating the risks, developing effective risk governance and strategies as well as providing independent assessment of the overall risk profile.

Support Operational Risk Management Head in:
1. Developing and maintaining Operational/Technology Risk Management framework, policies and procedures.
2. Developing and maintaining Operational/Technology Risk Management programs for the identification, measurement, remediation, monitoring, and reporting of operational/technological risks. Monitor the implementation, socialization, training of these programs to the Business/Support units that are the scope.
3. Facilitating and providing support and guidance to Business/Support units within his/her scope in implementing operational/technology risk management programs including developing operational risk profiles, implementing operational risk self-assessments and developing key operational risk indicators; and incident reporting and Management Risk Awareness regarding control gaps or deviations.
4. Providing adequate independent and challenge reviews of risk assessments, policy proposals/SOPs, advisory requests from Business/Support units within his/her scope.
5. Reviewing proposals for outsourcing activities, products and/or new activities developed by business/support units within his/her scope, focusing primarily on aspects of the Bank's ability to manage operational risk including the completeness of the systems and procedures used and their impact on the Bank's overall risk exposure.
6. Monitoring, analyzing and escalating if there are significant issues identified, among others through:
    • Incident Reporting (IRF)
    • Key Risk Indicators (KORI)
    • Management Risk Awareness (MRA)
    • Key Risk & Control Self-Assessment (KRCSA)
    • Outsourcing Risk Analysis
    • Risk Analysis of New Products and Activities
7. Developing programs and initiatives through collaboration with all work units in the Bank in promoting the Risk Culture in all lines of the Bank.
8. Coordinating internal, external and regulatory reports within his/her scope.

- Bachelor’s degree from reputable university
- Having experiences at minimum 8 years in risk management, assurance, or audit functions for financial services industry
- Have a good interpersonal and communication skills with excellent advisory skill
- Have solid understanding of operational risk management practices and methodologies including risk identification, assessment, controls, and risk mitigation concepts.
- Have outstanding analytical skills and an eye for detail.
- Excellent report/presentation writing skills
- Have outstanding ability to interpret, analyze and apply data/information
- Candidate with wholesale banking experiences is preferable

UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

Apply now and make a difference.