The Role
Coordinate creation, updating, and maintenance of the bank's internal regulations; identify and assess process risks and propose mitigations; evaluate governance of authority levels; and review and update the Risk Acceptance Criteria (RAC) in line with prudential banking principles.
Summary Generated by Built In
- Coordinating the preparation and updating of internal regulations
- Coordinate the preparation of all internal Bank regulations and maintain all internal regulations in
accordance with governance applicable internal policy and regulation. - Identify risks to all process requirements developed by process owner unit so that product and process provisions in the Bank can be implemented with mitigable risks.
- Evaluating the governance of the levels of authority in accordance with applicable governance.
- Evaluating and updating the Risk Acceptance Criteria (RAC) according to business needs while
adhering to the principles of prudential banking.
Skills Required
- Coordinate preparation and updating of internal regulations
- Maintain internal regulations in accordance with governance policies and applicable regulation
- Identify risks to process requirements and recommend mitigations
- Evaluate governance of levels of authority
- Evaluate and update Risk Acceptance Criteria (RAC) adhering to prudential banking principles
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The Company
What We Do
PT Bank OCBC NISP Tbk is a leading financial institution in Indonesia that provides a wide array of banking products and services to corporate, SME, and individual customers. Operating through business, consumer, and global markets segments, it offers savings, loans, credit cards, mutual funds, and insurance products. The company is a subsidiary of OCBC Overseas Investments Pte. Ltd. and is one of Indonesia's top ten banks.
