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Asset Management - Local Management - Audit and ORC Manager, Indonesia

Horaires Temps plein
Marque BNP Paribas Asset Management
Niveau d'expérience 3 à 5 ans
Niveau d'études Niveau BAC+2/3
Postuler REF: R011916

Job content

Role Description and purpose

The Internal Audit & Operational Risk Manager is responsible to ensure current and emerging risks are proactively identified and managed through internal control mechanisms and procedures within Client Management and transversal perimeter. He or She ensures the good implementation of the internal audit & operational risks controls and policy to ensure compliance with regulatory requirements and BNPP AM Group standards. He or She guarantees the respect of the Internal Audit methods and of the operational risk policy & procedure. He or She also verifies that adequate reports are provided to the Management of the Company and to BNPP AM and is directly involved in complex regulatory measurements.

As Internal Audit & Operational Risk Manager, He / she will have a hierarchical reporting line to the local Management and a doted reporting line to the local RISK Officer. He or She works in close cooperation with all BNPP AM Risk departments.

key responsibilities

To perform and improve the Internal Audit and Operational Risk Management (ORM) structure within PT. BNP Paribas Asset Management. It may require the development or the acquisition of additional monitoring tools on which the Internal Audit & Operational Risk Manager is required to participate and provide valuable input on the process and tests.

The responsibilities of the Internal Audit and Operational Risk Manager include the main activities as follows:

  • Planning, controlling, and recording all the implementation of internal audit activities. 
  • Communication & Keep records of all findings, conclusions, and recommendations from the implementation of internal audit activities. 
  • Prepare an internal audit report after the implementation of each internal audit to be submitted to the Board of Director, Board of Commissioners and Regional Risk Team.  
  • Operational Risk Management (ORM).
  • Risk Control Self Assesment.
  • Transaction Activity Committee/New Activity Committee (TAC/NAC). 
  • Leadership. 

Key Internal / External Relationships

  • Internal: All BNPPAM Risk teams, CEOs, Senior Management, Investment, Investment Specialist, Compliance, Legal, Marketing, Product, Operations, Global Counterparty Committee, the Committee Fair Value, other internal stakeholders, etc.
  • External: Regulatory bodies, other external stakeholders, etc.

Role Requirements

Essential qualifications & experience

  • Minimum 5 years of Internal Audit, Operational Risk or related experience, preferably in an asset management/banking environment.
  • Bachelor’s degree, preferably Master's degree, preferably in a quantitative, finance, audit or business discipline.
  • License holder of WMI (Wakil Manajer Investasi / Fund Manager Representative) would be preferable.
  • CFA charterholder, FRM, CPA or another relevant professional qualification in audit or risk management is a positive asset.
  • Strong Knowledge of internal audit and operational risk. A deep understanding of quantitative techniques for risk measurement, analysis and monitoring
Primary Location: ID-JW-Jakarta RayaJob Type: Standard / PermanentJob: COMPLIANCEEducation Level: Bachelor Degree or equivalent (>= 3 years)Experience Level: At least 5 yearsSchedule: Full-time Reference: R011916