SOR - Team Leader / Officer - Operational Risk IT
PT Bank Mandiri (Persero) Tbk.
- South Jakarta, IndonesiaJl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Job closed.
Job Description
- Memastikan terimplementasinya fungsi Compliance Assurance Services di lingkungan group yang disupervisi, meliputi kegiatan supervisory, review/examination, consultation & regulatory services serta menjaga terlaksananya prinsip kehati-hatian dan prinsip-prinsip Good Corporate Governance dalam pengelolaan operasional Bank.
- Sebagai koordinator dan narasumber (Subject Matter Expert) yang berhubungan dengan Operational Risk Management (ORM) di lingkungan group yang disupervisi termasuk pemenuhan kriteria-kriteria operasional dan mensupervisi action plan dalam rangka pelaksanaan manajemen risiko sehingga dapat diidentifikasi, diminimalkan dan direkomendasikan mitigasi risikonya sedini mungkin.
- Sebagai unit yang membantu Kepala Unit kerja dalam melaksanakan tanggung jawab di lingkungan Direktorat sepanjang tidak bertentangan dengan Fungsi Unit Kepatuhan (Ad-hoc Services).
Minimum Qualifications
- Memiliki pengalaman bekerja minimal 4 (empat) tahun di bidang Information & Technology Perbankan, risk management dana atau internal audit.
- Memiliki kemampuan di bidang Perbankan, Audit Umum, Dasar-Dasar Pemeriksaan, Hukum, Kredit, Investigasi dan Fraud Auditing, Risk Management terutama berkaitan dengan Group yang ditangani.
- Memiliki kemampuan berkomunikasi yang efektif baik secara lisan maupun tertulis.
- Memiliki kemampuan bernegosiasi dalam mengelola hubungan kerja profesional baik dalam internal Bank maupun dalam berhubungan dengan pihak ketiga.
- Memahami regulasi eksternal dan internal, khususnya yang terkait dengan bidang kerja Direktoratnya termasuk perusahaan anak.
- Memegang teguh prinsip independensi dalam mengungkapkan pandangan serta pemikiran.
- Memiliki pemahaman atas metodologi risiko operasional.
- Memiliki integritas dengan menjunjung tinggi etika dan melaksanakan code of conduct.
- Menguasai MS Office: Word, Excel, Power Point.
- Telah mengikuti training/pelatihan khusus di bidang Leadership, Operational Risk dan Compliance
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
About PT Bank Mandiri (Persero) Tbk.
Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector.
We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Mantap in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia.
Bank Mandiri consistently provides the best service for the company, employees and customers. As the results, we received several awards within this years (i.e. Top Companies 2022: The 15 best workplaces to grow your career in Indonesia by Linkedin; World's Best Bank 2022 by Forbes; Indonesia Outstanding Acclaimed Company 2021 by Warta Ekonomi; iNews Maker Award by iNewsTV; 19th Annual Best Sub Custodian Bank Awards 2021 by Global Finance Magazine; Top Corporate Social Responsibility Award 2021 by Top Business).