Enterprise and IT Risk Management (Hijra)

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Job Level


Job Type

Full Time

Job Description:

  • Together with stakeholders to develop Enterprise Risk Management tools, practices, and policies to analyze and report enterprise risks, including IT risk operational risks, reputational risks, and compliance risk;
  • Develop, maintain, and publish up-to-date information security framework, policies, standards and guidelines. Enhance an information security management framework based on industry best practice. (e.g., user log-on and authentication rules, security breach escalation procedures, security auditing procedures and use of firewalls and encryption routines);
  • Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure the integrity, confidentiality and availability of information;
  • Drive a culture of data-driven decision making and portfolio management to complement the traditionally expert judgment-driven & transactional culture of the first line of defense;
  • Prepares reports on security matters to develop security risk analysis scenarios and response procedures;
  • Provide consultation to risk owner to formulate risk treatment plans or on organizational and process changes;
  • Highlights the status in regular report and/or adhoc analysis;
  • Give assurance to regulator on the robustness of bankwide asset quality monitoring by designing suitable bankwide metrics to monitor.


  • Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking, Statistics or equivalent;
  • Minimum 3 years of experience as an Enterprise Risk Management Analyst and/or IT Risk Management from Financial Industry;
  • Understanding of enterprise risk management, risk appetite and other fundamental modern risk management concepts;
  • Understanding of banking IT systems & data management/science;
  • Have the expertise to process data, analyze and can create dashboards;
  • Have expertise in using Microsoft office (Excel, Macro, Formula), SQL and Python;
  • Have work experience related to Risk Profile Reporting, Risk Measurement Methodology, Basel Implementation, Stress Test and Capital (ICAAP);
  • Well understanding on external regulation: PBI and POJK;
  • Have good qualitative analysis and quantitative data processing skills;
  • Have a positive personality, hardworking, able to work independently, honest and able to work together in a team;
  • Having Risk Management Certification minimum Level 1 would be an advantage.

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