Senior Associate, Specialist, Operational Risk Management, F...

DBS Bank
Full Time
Posted 30+ hari yang lalu
Job description

Business Function

DBSI T&O is the backbone that supports the bank as the central of operations and technology. With the spirit of OneTeam and PRIDE! Value, we serve Institutional Banking Operations and Consumer Banking Operations, manage Customer Centre and IT, provide Group Procurement and Corporate Real Estate, coordinate bank-wide Business Continuity Management program and framework, and deliver service quality for Digibank and IBG/GTS. Our Technology & Operations organization is a vital strategic partner to the business in providing competitive advantage that propels DBSI towards being the Best Bank for a Better World (#B3W).


  • Ensure timely implementation of corporate operational risk policies and standards.
  • Develop and ensure implementation of Unit-specific operational risk policies, where relevant and procedures.
  • Conduct and/or lead team on on-site audit at unit, branch and/or vendor’s location, including the timely submission of reports.
  • Review and/or facilitate the timely update of process risk maps to ensure that control standards are effectively met.
  • Review and validate risk events reported for factual accuracy, proper categorization of event, cause, effect, and ensure that proper action plans are established to correct and prevent event from recurring.
  • Collate, analyze, monitor and report KRI for the Unit, ensuring that proper action plans are established to address issues.
  • Manage ROR issues – ensuring prompt completion of issues identified.

Requirements :

  • Candidate must possess at least Bachelor's Degree in any field.
  • At least 5 Year(s) of working experience in the related field is required for this position.
  • Preferably Manager/Assistant Manager specialized in Banking/Financial Services or equivalent.
  • Good knowledge of banking operations and banking systems.
  • Good knowledge of ORM, Outsourcing Risk management and auditing techniques/methodologies.
  • Able to innovate, plan, organize, resolve problems and meet dead-lines/deliverables.
  • Able to work independently and a team player/leader
  • Able to operate MS Office and have presentation & facilitation skills.
  • Ensure timely implementation of corporate operational risk policies and standards.

Primary Location: Indonesia

Job: Risk Management

Schedule: Regular

Employee Status:



Job Posting: May 25, 2022, 11:16:16 PM

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