Enterprise & Operational Risk Specialist

Are you passionate about risk management, process improvement, and building a stronger risk culture?

We are looking for a proactive and analytical Operational Risk & Enterprise Risk Management Analyst to support the development and implementation of our Operational Risk Management Framework (ORMF) and Enterprise Risk Management (ERM) framework.

In this role, you will work closely with cross-functional teams to identify potential risks, strengthen internal controls, monitor key risk indicators, and drive continuous process improvement. You will also contribute to regulatory compliance, risk reporting, and governance initiatives.

This is an excellent opportunity for a risk professional looking to deepen their expertise in operational risk, enterprise risk management, and regulatory governance while making a meaningful contribution to the organization's resilience and sustainable growth.

Support the implementation and continuous enhancement of the Operational Risk Management Framework (ORMF) and Enterprise Risk Management (ERM) framework.

Assist in developing and maintaining risk governance documents, policies, Standard Operating Procedures (SOPs), and process control checklists.

Maintain risk registers, risk taxonomies, Key Risk Indicator (KRI) and Key Performance Indicator (KPI) catalogs, and risk issue-tracking logs.

Collaborate with business and functional teams to conduct Risk and Control Self-Assessments (RCSA).

Support control testing and evaluate the effectiveness of existing risk mitigation measures.

Assist in operational incident reporting, root-cause analysis, and the development of corrective and preventive action plans.

Monitor key risk indicators, operational losses, fraud incidents, service-level agreement (SLA) breaches, and process-related issues.

Prepare periodic risk dashboards, management information system (MIS) reports, and risk updates to support informed decision-making.

Support regulatory examinations, internal audits, and ISO/Information Security Management System (ISMS) assessments, as required.

Support the implementation and monitoring of applicable regulatory requirements, as well as internal governance standards.

Contribute to periodic risk assessments, operational risk reviews, and risk-related audit activities.

Support business continuity management initiatives to strengthen organizational preparedness and operational resilience.

Identify control gaps, process inefficiencies, and opportunities to improve operational risk management practices.

Support the implementation and enhancement of risk management tools, digital workflows, and centralized risk data repositories.

Collaborate with cross-functional stakeholders to promote a proactive risk culture and drive continuous improvement.

Bachelor's degree in Risk Management, Business, Finance, Accounting, Engineering, or a related field.

1-3 years of relevant experience in Operational Risk, Enterprise Risk Management, Internal Audit, Compliance, or a related function.

Experience in banking, multifinance, financial services, or other regulated industries is an advantage.

Familiarity with OJK and/or BI regulations and supervisory expectations is preferred.

Good understanding of risk management principles, internal controls, governance frameworks, and risk mitigation practices.

Basic knowledge of RCSA (risk and control self-assessment), KRI (key risk indicator) monitoring, operational incident reporting, operational loss tracking, and risk register management.

Strong analytical and…