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Operational Risk Assessment

Salary undisclosed

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1. Monitoring the submission of RCSA and KRI reports from Work Units to the Operational Risk Assessment Department.

2. Analyze and validate the results of sending RSCA and KRI reports from Work Units.

3. Prepare Risk/Loss Event Database (RLED) reports from Work Units and make ORM Policies/Procedures in coordination with the Policy, Reporting and Quality Assurance Team and related work units.

4. Conducting socialization about operational risk management through various programs/risk awareness campaigns so that each work unit can understand Risk Awareness for operational risk management.

5. Conduct a review of Internal Control and recommendations for improvement of existing control weaknesses, both in the launch of new products and activities, policies/procedures and implementation of work processes.

6. Carrying out administrative activities and managing documents related to Operational Risk Management.