System & Procedure
PT Bank Digital BCA (BCA Digital)
Tanggal: 2 minggu yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
Responsibilities
Role Description
As System & Procedure Specialist, you will hold an integral part in ensuring that the Bank has Policies and Procedures in accordance with the provisions of the regulators.
Key Responsibilities
Requirements
Role Description
As System & Procedure Specialist, you will hold an integral part in ensuring that the Bank has Policies and Procedures in accordance with the provisions of the regulators.
Key Responsibilities
- Develop, review, and update the Bank’s policies, procedures, and internal regulations.
- Ensure alignment of policies and procedures with applicable regulations, governance standards, and business requirements.
- Coordinate with relevant departments to gather information and facilitate the development or revision of policies.
- Communicate and socialize policies and procedures to ensure consistent understanding and implementation across the organization.
- Prepare complete and accurate working papers and supporting documentation for policy development and updates.
- Monitor regulatory changes and assess their impact on existing policies and procedures.
- Support continuous improvement initiatives related to governance, processes, and documentation standards.
- Continuously enhance professional knowledge and competencies through training, certifications, and industry best practices.
Requirements
- Bachelor's degree in Business Administration, Management, Law, Finance, Accounting, or a related field.
- Minimum 1–3 years of experience in Policy & Procedure, Compliance, Internal Control, Risk Management, Audit, or a related area (fresh graduates with relevant exposure may be considered).
- Good understanding of banking regulations, governance principles, and internal policy frameworks.
- Strong analytical, documentation, and report-writing skills.
- Excellent communication and stakeholder management abilities.
- Detail-oriented with strong organizational and problem-solving skills.
- Proficient in Microsoft Office applications, particularly Word, Excel, and PowerPoint.
- Willingness to continuously learn and pursue relevant professional certifications.
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