This job is responsible for ensuring the identification, escalation, and timely mitigation of compliance and operational risks in BANA Jakarta branch in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy the Compliance and Operational Risk Management Program and Standard Operating Procedures.
Key responsibilities include proactively engaging with other Compliance and Operational Risk (COR) Officers, including Enterprise Areas of Coverage, to provide comprehensive oversight of Front Line Unit (FLU) and Control Function (CF) activities, including managing regulatory exams, audits and inquiries.
Senayan, Kebayoran Baru, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia