job description
Join BTPN Syariah, a leading Islamic banking institution in Indonesia, as a Risk Process Control Specialist in the vibrant and growing financial hub of Bali. In this critical role, you will play a key part in safeguarding our operations by managing operational risks, ensuring compliance with banking regulations, and enhancing process controls in alignment with Sharia principles.
As the financial industry evolves, so do the risks. At BTPN Syariah, we are committed to maintaining the highest standards of risk management while fostering innovation and growth. This position offers you the opportunity to work in a dynamic environment where your expertise in risk control will directly contribute to the stability and success of our bank. Youâll collaborate with cross-functional teams to implement robust risk mitigation strategies, monitor key risk indicators, and drive continuous improvement in our operational processes.
Bali is not just a tropical paradiseâitâs also a thriving business destination with a growing financial sector. By joining us in Bali, youâll enjoy a unique work-life balance, with access to world-class amenities, a supportive professional community, and the chance to live in one of the most desirable locations in the world. If you are a detail-oriented professional with a passion for risk management and a desire to make an impact in Islamic banking, this is the perfect opportunity for you.
Apply now and take the next step in your career with BTPN Syariah, where your skills will be valued, and your contributions will shape the future of Sharia-compliant banking in Indonesia.
Responsibility
- Develop, implement, and monitor operational risk control frameworks in accordance with Sharia banking principles and regulatory requirements.
- Identify, assess, and mitigate operational risks through regular reviews and audits of banking processes.
- Collaborate with internal stakeholders to ensure compliance with risk management policies and procedures.
- Prepare and present risk assessment reports to senior management, highlighting key risk indicators and recommended actions.
- Coordinate with audit and compliance teams to address findings and implement corrective measures.
- Conduct training sessions for staff on risk awareness and control best practices.
- Stay updated on industry trends, regulatory changes, and emerging risks in the financial sector.
- Drive continuous improvement in risk management processes to enhance efficiency and effectiveness.
Qualifications
- Bachelorâs degree in Finance, Economics, Business Administration, or a related field. A Masterâs degree or professional certification (e.g., FRM, PRM) is a plus.
- Minimum of 3-5 years of experience in risk management, compliance, or internal control within the banking or financial services industry.
- Strong understanding of Sharia banking principles and operational risk management frameworks.
- Familiarity with Indonesian banking regulations and compliance requirements (e.g., OJK, BI).
- Excellent analytical skills with the ability to interpret complex data and identify risk trends.
- Proficient in Microsoft Office Suite (Excel, PowerPoint) and risk management software/tools.
- Strong communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Detail-oriented, proactive, and able to work independently in a fast-paced environment.