OPC and Process & Organization Officer

Date Posted: 30+ hari yang lalu
Salary:
Jakarta
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Job Description

OPC AND PROCESS & ORGANIZATION OFFICER (JOB NUMBER: ITO001644)


  • Design and Implement
    • Review operational procedures (SOP), make sure they are in line with the regulatory requirements and General Management's guidelines.
    • Coordinate the SLA initiation in the country and be the person in charge for the completion of the SLA including obtaining the local approvals from the related process owners and related parties.
    • Implement the Permanent Control framework as per Regional’s guideline and local adaptation

  • Adapt and Improve
  • Review and monitor implementation of operational efficiency initiatives within BNPP Indonesia and processes in partnership with stakeholders;
  • When engaged, contribute for process related analysis of projects and provide review to the impacted TOM;
  • Support continuous improvement initiatives on end to end operations;
  • Support the COO Office in various local, regional and global projects handled at his level.
  • Discuss and propose process / control improvement based on observations identified during execution of OPC controls or based on incidents raised

  • Monitor and Report
    • Monitor the Bank’s listed Procedure, make sure that they are always updated and are reviewed on timely basis.
    • Support reporting on Operations activity (Dashboard)
    • Contribute for monthly COO / Regional/ country MIS
    • Report operational incidents and ensure appropriate action plans have been designed and implemented to prevent recurrence
    • Perform regular Risk and Control Self-Assessment (RCSA) to identify any major risks and assess effectiveness of control framework

  • Good knowledge of the Corporate Banking Businesses, products and processes
  • English fluency
  • Dynamic and proactive
  • Excellent internal communication skills
  • Excellent written and verbal communication skills
  • Attention to detail
  • Strong working knowledge of Microsoft Office
  • Degree holder or above with major in Finance, Economics Business Administration, Accounting, or other related disciplines
  • Operations experience is preferred
  • Control / Process Improvement skill

Primary Location

: ID-JW-Jakarta Raya

Job Type

: Standard / Permanent

Job

: COMPLIANCE AND PERMANENT CONTROL Education Level: Bachelor Degree or equivalent (>= 3 years) Experience Level: At least 2 years

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Job Detail

  • Job Id
    d4479f2663e596e8
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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