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Risk Control Assurance

OCBC · BANTEN, Indonesia

Operations ManagementImported listingfull-time7 days ago

About The Role

  • Melakukan RCSA termasuk Penilaian & Pengujian Desain & Kontrol Operasional
  • Melakukan Monitoring & Deteksi Risiko termasuk Rootcause analysis dan laporan insiden
  • Menindaklanjuti hasil temuan dan memastikan mitigasi risiko terimplementasi
  • -
  • Memastikan bisnis unit beroperasi sesuai standar kepatuhan internal dan external regulator

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