Internal Audit Indonesia's

Mei 4, 2010

Operational Risk Assurance Senior Officer – Commonwealth Bank

Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am

Main Responsibilities:

  • Implement Operational Risk Assurance Framework
  • Conduct operational risk assurance target reviews & provide recommendation on improvement opportunities
  • Prepare report on result of risk assurance target reviews
  • Act as specialist, coordinator and facilitator to Business Unit/ Function in implementing Risk and Control Self Assessment program
  • Report progress and result of Risk and Control Self Assessment program across Bank
  • Assist Operational Risk Assurance Manager in conducting Risk Awareness program across the Bank through training and socialization
  • Assist Operational Risk Assurance Manager in monitoring progress and effectiveness of Risk Awareness program implementation by Business/ Function

Required Qualifications & Skills:

  1. Minimum 2 – 3 years of experience in Banking with exposure in internal control, internal audit, operational risk or quality assurance area
  2. Has comprehensive knowledge of general banking processes and products, including inherent risk and control
  3. High integrity, risk focus, good analytical skill and attention to details
  4. Excellent  communication and interpersonal skill
  5. PC literate, high integrity, risk focus and attention to detail
  6. Proficient in written and spoken English

Please send comprehensive resume along with contact telephone number and recent photograph to:

Please put Code: ORAS on your subject email

Closing date for applications: 30 May 2010

All applicants will be treated in strict confidence. Only short-listed candidates will be notified.


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