Operations Assurance Program Mgr
Jakarta Selatan (City Area), ID, 10230
About UOB
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
About the Department
Job Responsibilities
Melakukan operations assurance program pada unit-unit operasional T&O
Melakukan analisa root cause dan rekomendasi corrective & mitigative action plans atas temuan assurance, Audit (baik internal maupun eksternal) dan compliance review pada unit-unit operasional T&O
Monitor penyelesaian komitmen atas temuan reviewer dan audit unit-unit operasional T&O
Membantu administrasi pelaporan berkaitan dengan pelaksanaan programdan audit managemen
Job Requirements
- Pengalaman kerja di bidang internal control, manajemen risiko operasional, business process atau audit operasional
- Memiliki pengetahuan pengendalian intern dan/atau manajemen risiko operasional
- Memiliki kemampuan analitik dan pemecahan masalah
- Memiliki kemampuan penulisan laporan dan presentasi
- Mampu berkomunikasi, kolaborasi dan membina hubungan kerja dengan banyak pihak
- Mampu bekerja dalam tim maupun individu dan dengan minimum supervisi
Be a part of UOB Family
UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
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