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

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

Crédit AgricolePutrajaya, Putrajaya, Malaysia
2 hours ago
Job description

Overview

Senior Risks Manager, Risks & Controls, Permanent, M / F — Malaysia (Putrajaya).

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, providing services to institutional clients across Europe, including Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. The Risks & Controls team works across 1LoD business units, technology and support functions to provide management with an informed opinion on the effectiveness of controls used to mitigate material risks. The team is responsible for :

  • Challenge the business / functions on their understanding of the risks and adequacy of the controls, including proactive risk management.
  • Review and provide assurance that Operational Risk management practices are effective, meeting enterprise requirements, and are followed consistently across the organisation.
  • Advise on the design of risk management practices to identify and mitigate operational risks.
  • Perform root-cause analyses on Operational Risk Events, identify gaps, validate action plans for risk mitigation and governance.

As the Senior Risks Manager, you will analyse, challenge and report an independent point of view resulting in an independent opinion on the Operational Risk profile of assigned risk activities and challenging the Business / Support Functions on their risk understanding and control status. This is executed regionally across practices related to risk activities.

Responsibilities

  • Analyse, challenge and report an independent opinion on Operational Risk profiles for assigned activities.
  • Engage with Business and Support Functions to assess risk understanding and control adequacy.
  • Execute, manage and adapt practices relating to risk activities regionally.
  • Region : Malaysia

    Working hours : 9 : 00 AM – 6 : 00 PM

    Supplementary Information

    What's in it for you?

  • A comprehensive Total Rewards Program including performance-based bonuses, flexible benefits, and competitive compensation.
  • Leaders who support your development through coaching and opportunities.
  • A world-class training program in financial services.
  • A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.
  • Position details

    Geographical area : Asia, Malaysia

    City : Putrajaya

    Contract type : Permanent

    Expected start date : 04 / 11 / 2025

    Qualifications & Experience

  • Minimal education level : Bachelor Degree / BSc Degree or equivalent
  • Academic qualification / Speciality : Relevant university degree, preferably finance or business related
  • Level of minimal experience : 6-10 years
  • Experience : Preferably 8-10 years in financial industry; or 6-8 years relevant risk experience; comprehensive knowledge of structure, processes, procedures and technology
  • Required skills : Relevant degree; risk qualification preferred but not essential; strong communication; experience with Operational Risk Framework, RC SA, thematic reviews, control testing, risk reporting, and root cause analysis; ability to engage stakeholders; analytical skills; change management; strong collaboration
  • Languages

  • English (native)
  • #J-18808-Ljbffr

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    Senior Manager • Putrajaya, Putrajaya, Malaysia

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