Senior IT Risks Manager, Risks & Controls, (Permanent) M / F

Senior IT Risks Manager, Risks & Controls (Permanent) M / F

What is the opportunity?

CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 professionals and provides services including Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. The team in Malaysia delivers reliable, high‑quality solutions to empower clients in a dynamic financial landscape.

Risks & Controls operates across 1LoD business units, technology and support functions, providing management with informed opinions on control effectiveness to mitigate material risks. The team strengthens the 1st line of defense by ensuring permanent controls for operational and IT teams, including monitoring incidents and reviewing risk mappings and 2nd level controls.

By joining the Risk and Controls team dedicated to Information Systems and IT Security, you will manage operational incidents in coordination with IT, perform 2.1 controls and review IT risk mappings in coordination with the second line of defence. You will monitor IT incidents impacting operations and the quality of IT services, providing regular information on trends and performance to the manager of Information Systems and IT Security.

As a Senior Manager, you will lead a team, focus on planning, risk identification and execution support, and coordinate crisis resolution if needed. You bring expertise in solving complex problems with strategic impact and act as a referent in your field within CACEIS.

Region : Malaysia

Responsibilities

• Lead planning, risk identification, and execution support for 1LoD risk management activities.
• Coordinate incident resolution during crises affecting operational activities.
• Identify, analyze, and mitigate operational risks within the team and support the Technology group.
• Monitor IT incidents and ensure proper recording in reference tools; provide regular trends and performance reporting to IT leadership.
• Participate in 2.1 controls and contribute to control plans with the information systems and IT security teams.
• Prepare and present consolidated results, including Level 1 / 2 controls, to relevant governance forums.
• Provide risk-informed planning support to Business Units and Technology teams.

Qualifications

What’s in it for you?

All our positions are open to people with disabilities.

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