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Senior IT Risk Manager

Senior IT Risk Manager

AmbitionKuala Lumpur, Kuala Lumpur, Malaysia
23 days ago
Job description

About the Company

Our client is a leading Financial Institution with a significant global presence. This role sits within the key operational hub and Centre of Excellence for the global business, supporting their regional projects & initiatives.

Main Duties & Responsibilities :

  • Lead the execution of IT risk assessments

within the EORM framework, ensuring comprehensive evaluation, documentation, and escalation of significant technology-related risks, including cybersecurity threats, system integrity issues, and operational resilience gaps.

  • Independently assess and challenge IT control environments
  • , offering objective insight into the adequacy, design, and consistent application of key IT controls across processes.

  • Serve as a strategic IT risk advisor
  • , partnering with business units to provide expert guidance on identifying and mitigating IT risks, designing effective control frameworks.

  • Lead investigations into IT-related risk events
  • , performing root cause analysis of major incidents (e.g. data breaches, system outages), validating mitigation plans, and ensuring effective governance and closure of remediation actions.

  • Manage and develop a skilled risk team
  • , setting direction, prioritizing deliverables, ensuring high-quality outcomes, and mentoring team members.

    Candidate Profile :

    degree in business, finance, information technology

    , or a related field; risk certification

  • Possess at least
  • 6–10 years of experience

    in financial services, with a strong focus on IT risk, cybersecurity, or technology control functions.

  • Proven experience executing
  • IT risk frameworks, conducting risk assessments, performing control testing

    , and analyzing root causes of IT incidents such as system outages, security breaches, or data integrity failures.

  • Experience in managing cross-functional teams
  • and influencing senior IT and business stakeholders; able to work collaboratively across jurisdictions and lead discussions on IT risk mitigation and control enhancement.

  • Capable of translating technical IT risk issues into clear, business-relevant language; experienced in
  • advising senior leadership on emerging technology risks, control gaps, and strategic risk responses

    To apply, please click "APPLY NOW" or email Jayden Gan at Data provided is for recruitment purposes only.

    Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

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    It Manager • Kuala Lumpur, Kuala Lumpur, Malaysia

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