354 Operational Risk jobs in Malaysia
Specialist, Operational Risk Management
Kuala Lumpur, Kuala Lumpur
Ryt Bank
Posted 2 days ago
Job Viewed
Job Description
Overview
Ryt Bank WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Direct message the job poster from Ryt Bank
Passionate about building an innovative workforce for The Right Bank.
About the Role
At RYT Bank, we believe risk management is not just about compliance — it’s about enabling smart, sustainable growth. As an Operational Risk Manager, you’ll play a key role in strengthening our risk culture and ensuring our frameworks are robust, responsive, and future-ready.
You’ll be responsible for enhancing and implementing key risk tools and processes, including:
- Operational Risk Management (ORM) Policy, RCSA, Key Control Testing, KRIs, New Product Assessment (NPA), and Third Party Risk Management Guideline (TPRMG).
- Independently assessing new products/services to ensure operational risks are identified and mitigated.
- Partnering with functional units to investigate incidents, identify root causes, and track mitigation actions to closure.
- Acting as Submission Officer for timely and accurate regulatory reporting (e.g., BNM loss events, KRIs).
- Facilitating and challenging RCSA exercises across the bank, ensuring alignment with our risk appetite and actual risk profile.
- Monitoring internal KRIs and analysing trends to highlight areas requiring management attention.
- Reviewing outsourcing risk assessments and coordinating periodic reviews and annual plans for BNM submission.
- Supporting training and workshops to embed risk awareness and strengthen our risk-first culture.
- Taking on ad-hoc assignments as directed by the Head of Department or Senior Management.
- A Bachelor’s degree or higher in a relevant field.
- 3 - 5 years of hands-on experience in banking, with strong exposure to operational risk.
- Solid understanding of BNM guidelines and regulatory expectations.
- Strong project and stakeholder management skills — you’re comfortable engaging across all levels.
- Analytical, detail-oriented, and solutions-driven.
- A team player with a positive, proactive mindset.
- Experience in technology risk is a plus.
At RYT Bank, we don’t just manage risk — we empower the business to grow responsibly.
If you’re ready to make an impact, we’d love to hear from you.
Employment details- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Project Management, Management, and Other
- Industry: Banking and Financial Services
This advertiser has chosen not to accept applicants from your region.
0
Specialist, Operational Risk Management
Kuala Lumpur, Kuala Lumpur
Ryt Bank
Posted 1 day ago
Job Viewed
Job Description
Overview Ryt Bank WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Direct message the job poster from Ryt Bank
Passionate about building an innovative workforce for The Right Bank.
About the Role
At RYT Bank, we believe risk management is not just about compliance — it’s about enabling smart, sustainable growth. As an Operational Risk Manager, you’ll play a key role in strengthening our risk culture and ensuring our frameworks are robust, responsive, and future-ready.
You’ll be responsible for enhancing and implementing key risk tools and processes, including:
Operational Risk Management (ORM) Policy, RCSA, Key Control Testing, KRIs, New Product Assessment (NPA), and Third Party Risk Management Guideline (TPRMG).
Independently assessing new products/services to ensure operational risks are identified and mitigated.
Partnering with functional units to investigate incidents, identify root causes, and track mitigation actions to closure.
Acting as Submission Officer for timely and accurate regulatory reporting (e.g., BNM loss events, KRIs).
Facilitating and challenging RCSA exercises across the bank, ensuring alignment with our risk appetite and actual risk profile.
Monitoring internal KRIs and analysing trends to highlight areas requiring management attention.
Reviewing outsourcing risk assessments and coordinating periodic reviews and annual plans for BNM submission.
Supporting training and workshops to embed risk awareness and strengthen our risk-first culture.
Taking on ad-hoc assignments as directed by the Head of Department or Senior Management.
Qualifications and experience
A Bachelor’s degree or higher in a relevant field.
3 - 5 years of hands-on experience in banking, with strong exposure to operational risk.
Solid understanding of BNM guidelines and regulatory expectations.
Strong project and stakeholder management skills — you’re comfortable engaging across all levels.
Analytical, detail-oriented, and solutions-driven.
A team player with a positive, proactive mindset.
Experience in technology risk is a plus.
At RYT Bank, we don’t just manage risk — we empower the business to grow responsibly.
If you’re ready to make an impact, we’d love to hear from you.
Employment details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Project Management, Management, and Other
Industry: Banking and Financial Services
#J-18808-Ljbffr
Direct message the job poster from Ryt Bank
Passionate about building an innovative workforce for The Right Bank.
About the Role
At RYT Bank, we believe risk management is not just about compliance — it’s about enabling smart, sustainable growth. As an Operational Risk Manager, you’ll play a key role in strengthening our risk culture and ensuring our frameworks are robust, responsive, and future-ready.
You’ll be responsible for enhancing and implementing key risk tools and processes, including:
Operational Risk Management (ORM) Policy, RCSA, Key Control Testing, KRIs, New Product Assessment (NPA), and Third Party Risk Management Guideline (TPRMG).
Independently assessing new products/services to ensure operational risks are identified and mitigated.
Partnering with functional units to investigate incidents, identify root causes, and track mitigation actions to closure.
Acting as Submission Officer for timely and accurate regulatory reporting (e.g., BNM loss events, KRIs).
Facilitating and challenging RCSA exercises across the bank, ensuring alignment with our risk appetite and actual risk profile.
Monitoring internal KRIs and analysing trends to highlight areas requiring management attention.
Reviewing outsourcing risk assessments and coordinating periodic reviews and annual plans for BNM submission.
Supporting training and workshops to embed risk awareness and strengthen our risk-first culture.
Taking on ad-hoc assignments as directed by the Head of Department or Senior Management.
Qualifications and experience
A Bachelor’s degree or higher in a relevant field.
3 - 5 years of hands-on experience in banking, with strong exposure to operational risk.
Solid understanding of BNM guidelines and regulatory expectations.
Strong project and stakeholder management skills — you’re comfortable engaging across all levels.
Analytical, detail-oriented, and solutions-driven.
A team player with a positive, proactive mindset.
Experience in technology risk is a plus.
At RYT Bank, we don’t just manage risk — we empower the business to grow responsibly.
If you’re ready to make an impact, we’d love to hear from you.
Employment details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Project Management, Management, and Other
Industry: Banking and Financial Services
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
1
Operational Risk Manager
Kuala Lumpur, Kuala Lumpur
Bank of China (Malaysia) Berhad
Posted 12 days ago
Job Viewed
Job Description
Overview
Operational Risk Assistant Manager (Risk Management) at Bank of China (M) Berhad will play a key role in implementing the operational risk management framework, policies and procedures, and ensuring programs are effective in measurement, monitoring, control and reporting of the Bank’s operational risk. This is a full-time position based in Kuala Lumpur head office.
Responsibilities- Assist the Director of MILO / immediate supervisor to develop and enhance the bank’s overall operational risk management governance framework aligned with parent company and regulatory expectations.
- Support risk owners to ensure that activities are aligned with the Bank’s overall strategy and within the Bank / parent company’s risk appetite while ensuring adequate consideration and controls of potential risks in activities undertaken by the Bank.
- Recommend suitable guidance to ensure effectiveness of operational risk management functions by working closely with relevant departments to provide independent input on business initiatives, new product development and rectification of risk issues identified.
- Conduct impact / gap analysis on changes in local and/or international regulations related to operational risk management and coordinate changes in relevant policy, procedure and system.
- Implement overall effective operational risk management program, which includes incident management and data collection, key risk indicators and operational risk self-assessment.
- Conduct internal operational risk review and assess the adequacy of internal operational risk controls to manage operational risk.
- Timely escalation of significant operational risk incidents to Director, MILO and Head of RMD, where applicable to enable informed judgement and immediate remediation action is initiated to mitigate the risk.
- Support the timely preparation and reporting of operational risk to the risk committee and board risk management committee on identified operational risk issues/ findings, and relevant action plans.
- Closely follow up and ensure effective closure of identified control deficiencies, audit recommendations, regulatory findings and anticipated requirements to continuously improve the operational risk model.
- Communicate with the relevant business, technology partners, compliance and other teams while conducting detailed review of internal controls and processes that mitigate risk and facilitate compliance with applicable regulatory requirement.
- Timely reporting and escalation of operational risk incident/ information to relevant party including parent company or regulator.
- Stay alert on the changes in regulatory requirement on operational risk, new product development, business continuity management and complaint handling and the implication on the bank.
- Assist to drive bank-wide program to promote and enhance risk awareness, knowledge and capacity across all departments in relation to management of key categories of risks across the bank.
- Perform any other ad hoc functions as assigned by the Management / supervisor from time to time.
- Degree holder or above in related disciplines (professional qualifications or certification in operational risk management will be an added advantage).
- Minimum 3-5 years of working experience with strong knowledge of banking regulatory environment and regulations (practical experience or exposure to operational risk management, compliance, or internal business control functions shall be preferred).
- Good interpersonal and communication skill to build rapport with internal and external stakeholders.
- Strong analytical skill.
- Good command of both spoken and written English and Chinese will be preferred.
We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidates.
Job Details- Job function: Accounting/Auditing, Analyst, and Quality Assurance
- Location: Kuala Lumpur, Malaysia
This advertiser has chosen not to accept applicants from your region.
2
Lead, Operational Risk
Kuala Lumpur, Kuala Lumpur
Michael Page
Posted 17 days ago
Job Viewed
Job Description
Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Join or sign in to find your next jobJoin to apply for the Lead, Operational Risk role at Michael Page
Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
1 day ago Be among the first 25 applicants
Join to apply for the Lead, Operational Risk role at Michael Page
About Our Client
This large organization in the financial services industry is well-regarded for its innovative practices and robust operational frameworks. It provides opportunities to work on impactful projects within a supportive and professional environment.
- Exposure to global stakeholders
- Career Progression
This large organization in the financial services industry is well-regarded for its innovative practices and robust operational frameworks. It provides opportunities to work on impactful projects within a supportive and professional environment.
Job Description
- Develop and implement operational risk management frameworks and policies.
- Monitor and assess operational risks across banking and financial services operations.
- Conduct regular risk assessments and recommend mitigation strategies.
- Collaborate with various departments to ensure risk management practices are adhered to.
- Prepare comprehensive risk reports for senior management and stakeholders.
- Coordinate and lead risk-related training sessions for employees.
- Stay updated on regulatory requirements and ensure compliance within the organization.
- Investigate operational incidents and provide solutions to prevent recurrence.
A Successful Lead, Operational Risk Should Have
- A degree in Finance, Business, Risk Management, or a related field.
- Solid understanding of operational risk frameworks (Any industry is considered).
- Strong analytical skills to identify and evaluate risks effectively.
- Experience in preparing detailed risk assessment reports.
- Knowledge of regulatory requirements in the banking and financial services sector is a plus.
- Excellent communication skills to collaborate with diverse teams.
- Opportunities for career growth within the financial services industry.
- Professional development programs and learning opportunities.
- Supportive and collaborative work environment.
- Comprehensive benefits package to support work-life balance.
Contact: Laxmin Ganapathy
Quote job ref: JN- Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Finance and Consulting
- Industries Financial Services, Accounting, and Banking
Referrals increase your chances of interviewing at Michael Page by 2x
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3
Operational Risk Manager
Kuala Lumpur, Kuala Lumpur
Bank of China (Malaysia) Berhad
Posted 12 days ago
Job Viewed
Job Description
Overview Operational Risk Assistant Manager (Risk Management) at Bank of China (M) Berhad will play a key role in implementing the operational risk management framework, policies and procedures, and ensuring programs are effective in measurement, monitoring, control and reporting of the Bank’s operational risk. This is a full-time position based in Kuala Lumpur head office.
Responsibilities
Assist the Director of MILO / immediate supervisor to develop and enhance the bank’s overall operational risk management governance framework aligned with parent company and regulatory expectations.
Support risk owners to ensure that activities are aligned with the Bank’s overall strategy and within the Bank / parent company’s risk appetite while ensuring adequate consideration and controls of potential risks in activities undertaken by the Bank.
Recommend suitable guidance to ensure effectiveness of operational risk management functions by working closely with relevant departments to provide independent input on business initiatives, new product development and rectification of risk issues identified.
Conduct impact / gap analysis on changes in local and/or international regulations related to operational risk management and coordinate changes in relevant policy, procedure and system.
Implement overall effective operational risk management program, which includes incident management and data collection, key risk indicators and operational risk self-assessment.
Conduct internal operational risk review and assess the adequacy of internal operational risk controls to manage operational risk.
Timely escalation of significant operational risk incidents to Director, MILO and Head of RMD, where applicable to enable informed judgement and immediate remediation action is initiated to mitigate the risk.
Support the timely preparation and reporting of operational risk to the risk committee and board risk management committee on identified operational risk issues/ findings, and relevant action plans.
Closely follow up and ensure effective closure of identified control deficiencies, audit recommendations, regulatory findings and anticipated requirements to continuously improve the operational risk model.
Communicate with the relevant business, technology partners, compliance and other teams while conducting detailed review of internal controls and processes that mitigate risk and facilitate compliance with applicable regulatory requirement.
Timely reporting and escalation of operational risk incident/ information to relevant party including parent company or regulator.
Stay alert on the changes in regulatory requirement on operational risk, new product development, business continuity management and complaint handling and the implication on the bank.
Assist to drive bank-wide program to promote and enhance risk awareness, knowledge and capacity across all departments in relation to management of key categories of risks across the bank.
Perform any other ad hoc functions as assigned by the Management / supervisor from time to time.
Requirements
Degree holder or above in related disciplines (professional qualifications or certification in operational risk management will be an added advantage).
Minimum 3-5 years of working experience with strong knowledge of banking regulatory environment and regulations (practical experience or exposure to operational risk management, compliance, or internal business control functions shall be preferred).
Good interpersonal and communication skill to build rapport with internal and external stakeholders.
Strong analytical skill.
Good command of both spoken and written English and Chinese will be preferred.
Benefits We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidates.
Job Details
Job function: Accounting/Auditing, Analyst, and Quality Assurance
Location: Kuala Lumpur, Malaysia
#J-18808-Ljbffr
Responsibilities
Assist the Director of MILO / immediate supervisor to develop and enhance the bank’s overall operational risk management governance framework aligned with parent company and regulatory expectations.
Support risk owners to ensure that activities are aligned with the Bank’s overall strategy and within the Bank / parent company’s risk appetite while ensuring adequate consideration and controls of potential risks in activities undertaken by the Bank.
Recommend suitable guidance to ensure effectiveness of operational risk management functions by working closely with relevant departments to provide independent input on business initiatives, new product development and rectification of risk issues identified.
Conduct impact / gap analysis on changes in local and/or international regulations related to operational risk management and coordinate changes in relevant policy, procedure and system.
Implement overall effective operational risk management program, which includes incident management and data collection, key risk indicators and operational risk self-assessment.
Conduct internal operational risk review and assess the adequacy of internal operational risk controls to manage operational risk.
Timely escalation of significant operational risk incidents to Director, MILO and Head of RMD, where applicable to enable informed judgement and immediate remediation action is initiated to mitigate the risk.
Support the timely preparation and reporting of operational risk to the risk committee and board risk management committee on identified operational risk issues/ findings, and relevant action plans.
Closely follow up and ensure effective closure of identified control deficiencies, audit recommendations, regulatory findings and anticipated requirements to continuously improve the operational risk model.
Communicate with the relevant business, technology partners, compliance and other teams while conducting detailed review of internal controls and processes that mitigate risk and facilitate compliance with applicable regulatory requirement.
Timely reporting and escalation of operational risk incident/ information to relevant party including parent company or regulator.
Stay alert on the changes in regulatory requirement on operational risk, new product development, business continuity management and complaint handling and the implication on the bank.
Assist to drive bank-wide program to promote and enhance risk awareness, knowledge and capacity across all departments in relation to management of key categories of risks across the bank.
Perform any other ad hoc functions as assigned by the Management / supervisor from time to time.
Requirements
Degree holder or above in related disciplines (professional qualifications or certification in operational risk management will be an added advantage).
Minimum 3-5 years of working experience with strong knowledge of banking regulatory environment and regulations (practical experience or exposure to operational risk management, compliance, or internal business control functions shall be preferred).
Good interpersonal and communication skill to build rapport with internal and external stakeholders.
Strong analytical skill.
Good command of both spoken and written English and Chinese will be preferred.
Benefits We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidates.
Job Details
Job function: Accounting/Auditing, Analyst, and Quality Assurance
Location: Kuala Lumpur, Malaysia
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
4
Lead, Operational Risk
Kuala Lumpur, Kuala Lumpur
Michael Page
Posted 17 days ago
Job Viewed
Job Description
Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job
Join to apply for the
Lead, Operational Risk
role at
Michael Page Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Be among the first 25 applicants Join to apply for the
Lead, Operational Risk
role at
Michael Page About Our Client
This large organization in the financial services industry is well-regarded for its innovative practices and robust operational frameworks. It provides opportunities to work on impactful projects within a supportive and professional environment. Exposure to global stakeholders Career Progression
About Our Client
This large organization in the financial services industry is well-regarded for its innovative practices and robust operational frameworks. It provides opportunities to work on impactful projects within a supportive and professional environment.
Job Description
Develop and implement operational risk management frameworks and policies. Monitor and assess operational risks across banking and financial services operations. Conduct regular risk assessments and recommend mitigation strategies. Collaborate with various departments to ensure risk management practices are adhered to. Prepare comprehensive risk reports for senior management and stakeholders. Coordinate and lead risk-related training sessions for employees. Stay updated on regulatory requirements and ensure compliance within the organization. Investigate operational incidents and provide solutions to prevent recurrence.
The Successful Applicant
A Successful Lead, Operational Risk Should Have
A degree in Finance, Business, Risk Management, or a related field. Solid understanding of operational risk frameworks (Any industry is considered). Strong analytical skills to identify and evaluate risks effectively. Experience in preparing detailed risk assessment reports. Knowledge of regulatory requirements in the banking and financial services sector is a plus. Excellent communication skills to collaborate with diverse teams.
What's on Offer
Opportunities for career growth within the financial services industry. Professional development programs and learning opportunities. Supportive and collaborative work environment. Comprehensive benefits package to support work-life balance.
If you are ready to take the next step in your career as a Manager, Operational Risk, apply now to join this exciting opportunity in the financial services industry.
Contact: Laxmin Ganapathy
Quote job ref: JN- Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Consulting Industries Financial Services, Accounting, and Banking Referrals increase your chances of interviewing at Michael Page by 2x Sign in to set job alerts for “Operational Risk Specialist” roles.
Kota Damansara, Selangor, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Associate Analyst/Analyst, Cross Border and Emerging Payments
Federal Territory of Kuala Lumpur, Malaysia 2 days ago CLIENT OPERATIONS & DUE DILIGENCE ANALYST
Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Federal Territory of Kuala Lumpur, Malaysia 2 days ago Bukit Jalil, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Analyst-Compliance Quality Control Review
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Bukit Jalil, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Manager, Risk - Operational Risk, Advisory & Assurance MY
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Lead - Third Party Risk Management / Operational Risk
Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Credit Risk Analyst (Regional Bond Credit)
WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Federal Territory of Kuala Lumpur, Malaysia 6 days ago Credit Analyst, Enterprise Cash Management
Federal Territory of Kuala Lumpur, Malaysia 2 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 months ago Credit Analyst, Region Federal Territory (FT), Group Corporate Credit, Group Risk
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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Petaling Jaya, Selangor, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 23 hours ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Join to apply for the
Lead, Operational Risk
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Michael Page Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Be among the first 25 applicants Join to apply for the
Lead, Operational Risk
role at
Michael Page About Our Client
This large organization in the financial services industry is well-regarded for its innovative practices and robust operational frameworks. It provides opportunities to work on impactful projects within a supportive and professional environment. Exposure to global stakeholders Career Progression
About Our Client
This large organization in the financial services industry is well-regarded for its innovative practices and robust operational frameworks. It provides opportunities to work on impactful projects within a supportive and professional environment.
Job Description
Develop and implement operational risk management frameworks and policies. Monitor and assess operational risks across banking and financial services operations. Conduct regular risk assessments and recommend mitigation strategies. Collaborate with various departments to ensure risk management practices are adhered to. Prepare comprehensive risk reports for senior management and stakeholders. Coordinate and lead risk-related training sessions for employees. Stay updated on regulatory requirements and ensure compliance within the organization. Investigate operational incidents and provide solutions to prevent recurrence.
The Successful Applicant
A Successful Lead, Operational Risk Should Have
A degree in Finance, Business, Risk Management, or a related field. Solid understanding of operational risk frameworks (Any industry is considered). Strong analytical skills to identify and evaluate risks effectively. Experience in preparing detailed risk assessment reports. Knowledge of regulatory requirements in the banking and financial services sector is a plus. Excellent communication skills to collaborate with diverse teams.
What's on Offer
Opportunities for career growth within the financial services industry. Professional development programs and learning opportunities. Supportive and collaborative work environment. Comprehensive benefits package to support work-life balance.
If you are ready to take the next step in your career as a Manager, Operational Risk, apply now to join this exciting opportunity in the financial services industry.
Contact: Laxmin Ganapathy
Quote job ref: JN- Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Consulting Industries Financial Services, Accounting, and Banking Referrals increase your chances of interviewing at Michael Page by 2x Sign in to set job alerts for “Operational Risk Specialist” roles.
Kota Damansara, Selangor, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Associate Analyst/Analyst, Cross Border and Emerging Payments
Federal Territory of Kuala Lumpur, Malaysia 2 days ago CLIENT OPERATIONS & DUE DILIGENCE ANALYST
Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Federal Territory of Kuala Lumpur, Malaysia 2 days ago Bukit Jalil, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Analyst-Compliance Quality Control Review
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Bukit Jalil, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Manager, Risk - Operational Risk, Advisory & Assurance MY
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Lead - Third Party Risk Management / Operational Risk
Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Credit Risk Analyst (Regional Bond Credit)
WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Federal Territory of Kuala Lumpur, Malaysia 6 days ago Credit Analyst, Enterprise Cash Management
Federal Territory of Kuala Lumpur, Malaysia 2 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 months ago Credit Analyst, Region Federal Territory (FT), Group Corporate Credit, Group Risk
Federal Territory of Kuala Lumpur, Malaysia 3 days ago KYC Operations Senior Analyst 2 (Kuala Lumpur)
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Petaling Jaya, Selangor, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 23 hours ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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This advertiser has chosen not to accept applicants from your region.
5
Executive, Compliance & Operational Risk
SD Guthrie Berhad
Posted 4 days ago
Job Viewed
Job Description
Executive, Compliance & Operational Risk
Apply locationsAra Damansara, Selangor, Malaysia
time type
Full time
posted on
Posted 30+ Days Ago
job requisition id
JR1831
We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!
Job Description: Job Specification- Assist in preparing decks and meeting minutes for quarterly Credit Committee meetings.
- Review monthly account receivables and outstanding contracts, preparing reports and highlighting potential credit and contractual risks to Credit Committee Members promptly.
- Review credit applications from bulk and differentiated refineries.
- Examine exception reports on backdated, amended, and voided contracts provided by Data Analysts; liaise with Traders for clarification.
- Compile justifications from Traders for any backdated, amended, and voided contracts for bulk refineries.
- Prepare monthly summaries of such contracts for circulation to Head – Global Trading.
- Assist in developing or reviewing SOPs and Segregation of Duties (SOD) Policies under SDGI Process Governance Initiatives.
- Assist in sanction screening and monitoring of counterparties for Bulk and Differentiated Units.
- Review counterparty master data annually and seek approval to reactivate inactive counterparties.
- Review price variance analysis for Bulk Refineries.
- Support maintaining master data in Malaysia, Singapore, and Indonesia SPOT Systems.
- Assist in new counterparty registration and document validation in SPOT systems.
- Handle administrative tasks and maintain CORU’s SharePoint.
- Bachelor’s degree in Business Administration, Management, or equivalent.
- Proficiency in MS Office.
- Good communication, presentation, analytical, and report-writing skills.
- Knowledge of the palm oil industry, futures, and trading markets.
- Willingness to take on additional responsibilities.
Only shortlisted applicants will be contacted.
To apply, submit your resume and cover letter outlining your interest.
About UsSD Guthrie International (SDGI) produces edible oils, biodiesel, nutraceuticals, and other palm oil derivatives. SDGI collaborates closely with customers to develop tailored solutions, including refined oils and fats.
SDGI owns and manages multiple refineries, crushing plants, a biodiesel plant, and copra mills, with extensive capacity and a global footprint.
We are committed to partnerships focused on your success, exploring every possibility to deliver solutions and identify new opportunities. Join us to create quality products and promote sustainable living for consumers.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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6
Executive, Compliance & Operational Risk
Kelantan, Kelantan
SD Guthrie Berhad
Posted 14 days ago
Job Viewed
Job Description
Executive, Compliance & Operational Risk Apply locations
Ara Damansara, Selangor, Malaysia time type Full time posted on Posted 30+ Days Ago job requisition id JR1831 We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply! Job Description:
Job Specification
Assist in preparing decks and meeting minutes for quarterly Credit Committee meetings. Review monthly account receivables and outstanding contracts, preparing reports and highlighting potential credit and contractual risks to Credit Committee Members promptly. Review credit applications from bulk and differentiated refineries. Examine exception reports on backdated, amended, and voided contracts provided by Data Analysts; liaise with Traders for clarification. Compile justifications from Traders for any backdated, amended, and voided contracts for bulk refineries. Prepare monthly summaries of such contracts for circulation to Head – Global Trading. Assist in developing or reviewing SOPs and Segregation of Duties (SOD) Policies under SDGI Process Governance Initiatives. Assist in sanction screening and monitoring of counterparties for Bulk and Differentiated Units. Review counterparty master data annually and seek approval to reactivate inactive counterparties. Review price variance analysis for Bulk Refineries. Support maintaining master data in Malaysia, Singapore, and Indonesia SPOT Systems. Assist in new counterparty registration and document validation in SPOT systems. Handle administrative tasks and maintain CORU’s SharePoint. Job Requirements
Bachelor’s degree in Business Administration, Management, or equivalent. Proficiency in MS Office. Good communication, presentation, analytical, and report-writing skills. Knowledge of the palm oil industry, futures, and trading markets. Willingness to take on additional responsibilities. Only shortlisted applicants will be contacted. To apply, submit your resume and cover letter outlining your interest. About Us
SD Guthrie International (SDGI)
produces edible oils, biodiesel, nutraceuticals, and other palm oil derivatives. SDGI collaborates closely with customers to develop tailored solutions, including refined oils and fats. SDGI owns and manages multiple refineries, crushing plants, a biodiesel plant, and copra mills, with extensive capacity and a global footprint. We are committed to partnerships focused on your success, exploring every possibility to deliver solutions and identify new opportunities. Join us to create quality products and promote sustainable living for consumers.
#J-18808-Ljbffr
Ara Damansara, Selangor, Malaysia time type Full time posted on Posted 30+ Days Ago job requisition id JR1831 We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply! Job Description:
Job Specification
Assist in preparing decks and meeting minutes for quarterly Credit Committee meetings. Review monthly account receivables and outstanding contracts, preparing reports and highlighting potential credit and contractual risks to Credit Committee Members promptly. Review credit applications from bulk and differentiated refineries. Examine exception reports on backdated, amended, and voided contracts provided by Data Analysts; liaise with Traders for clarification. Compile justifications from Traders for any backdated, amended, and voided contracts for bulk refineries. Prepare monthly summaries of such contracts for circulation to Head – Global Trading. Assist in developing or reviewing SOPs and Segregation of Duties (SOD) Policies under SDGI Process Governance Initiatives. Assist in sanction screening and monitoring of counterparties for Bulk and Differentiated Units. Review counterparty master data annually and seek approval to reactivate inactive counterparties. Review price variance analysis for Bulk Refineries. Support maintaining master data in Malaysia, Singapore, and Indonesia SPOT Systems. Assist in new counterparty registration and document validation in SPOT systems. Handle administrative tasks and maintain CORU’s SharePoint. Job Requirements
Bachelor’s degree in Business Administration, Management, or equivalent. Proficiency in MS Office. Good communication, presentation, analytical, and report-writing skills. Knowledge of the palm oil industry, futures, and trading markets. Willingness to take on additional responsibilities. Only shortlisted applicants will be contacted. To apply, submit your resume and cover letter outlining your interest. About Us
SD Guthrie International (SDGI)
produces edible oils, biodiesel, nutraceuticals, and other palm oil derivatives. SDGI collaborates closely with customers to develop tailored solutions, including refined oils and fats. SDGI owns and manages multiple refineries, crushing plants, a biodiesel plant, and copra mills, with extensive capacity and a global footprint. We are committed to partnerships focused on your success, exploring every possibility to deliver solutions and identify new opportunities. Join us to create quality products and promote sustainable living for consumers.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
7
Senior Manager - Operational Risk & BCM
AIA Hong Kong and Macau
Posted 5 days ago
Job Viewed
Job Description
Senior Manager - Operational Risk & BCM page is loadedSenior Manager - Operational Risk & BCM Apply locations Cyberjaya, MY-AIA Shared Services Malaysia time type Full time posted on Posted 13 Days Ago job requisition id JR-54982
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.
As pioneering innovators for over 100 years, we’re now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live Healthier, Longer, Better Lives.
To get there, we need people with tech/digital/analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences that will impact the lives of millions of people and create a healthier future for everyone.
If you believe in developing a better tomorrow, read on.
About the Role
The role will be responsible for the development and maintenance of risk management frameworks and systems including the development and implementation of risk and control mitigation and remediation activities which includes the ongoing updating and enhancement of risk management procedures. Develop, implement and maintain risk and control assessment and assurance programs in support of the various functions at OSS, while providing ongoing assurance of the overall effectiveness and compliance to stakeholders’ expectations.Develop, implement, and manage company's business continuity program in line with Group standards and local regulations in the region. The person will support all activities necessary to AIA to prepare for and respond to any business interruption.
Risk Management
- Develops and maintains the corporate wide operational risk management program that addresses all aspects of operational and non-financial risk and compliance.
- Work with senior members of the OSS leadership teams to ensure that risk remediation plans are implemented and tracked accordingly.
- Manage and support annual operational risk activities including risk and control assessments, third party risk assessments, risk management and control certification, control environment assurance, internal control environment assessment, internal audit reviews.
- Support the OSS functions in the various risk assessment activities to identify and assess risks and work with the risk champions and OSS functions to develop and implement risk mitigation plans to manage risks at acceptable levels and to monitor the effectiveness of those plans.
- Identify opportunities for strategic improvement or mitigation of operational risks caused by changes of business partner operational needs, regulatory changes or industry-specific change initiatives.
- Plan and coordinate all operational risk control testing and assurance activities. Coordinate and facilitate regular, complete, and meaningful operational risk assurance activities with risk champions and document and communicate results and insights to relevant OSS functions and stakeholders.
- Work closely with OSS and Group technology and security functions to maintain an ongoing view of the state of technology risk across OSS functions while providing support in the continuing assessment and monitoring of the various technology needs across OSS to ensure technology risks are managed appropriately.
- Liaise with Risk Champions to develop effective working relationships
- Lead and manage Company’s operational risk assessments for Third Parties.
- Perform threat and risk assessment pertaining to operational changes to identify points of vulnerability, single points of failure and identify risk avoidance and mitigation strategies.
- Provide regular status updates until closure to Group / OSS leadership and key stakeholders regarding material operational risk incidences and events.
- Develop and deliver appropriate operational risk education and awareness programme
- Develop regular operational risk program status reports to Group and OSS management
- Analyze and report on implications of regulatory requirements and industry guidance on operational risk programs.
- Support OSS functions during internal audit and independent review.
- Ability to create and maintain internal control matrices and Key Risk Indicators to demonstrate compliance with various frameworks and requirements
Business Continuity Management
- Maintain the corporate wide business continuity program that addresses disaster recovery, business recovery and emergency response management.
- Work with senior members of the Technology, Operations and Risk leadership teams to ensure that remediation plans are implemented and tracked accordingly.
- Manage and support annual business recovery exercises, which may include Dedicated Recovery Sites (DRS), Remote Access, Alternate Office, and Work Transfer, depending on function and location
- Help the business functions to conduct periodic Business Impact Analysis, identify recovery requirements and work with the business continuity coordinators to develop and implement recovery plans in the event of a business disruption.
- Identify opportunities for strategic improvement or mitigation of business interruption and other risks caused by business, regulatory, or industry-specific change initiatives.
- Plan and coordinate all business continuity testing and exercises. Coordinate and facilitate regular, complete, and meaningful BCM tests and post-exercise reports.
- Work closely with IT, Operations, and other business units to develop/maintain DR plans for critical systems and applications and to ensure that internal recovery sites are updated and functioning properly. This includes reviewing business impact analysis reports and conducting challenge sessions to ensure appropriate tiering and RTO/MTPD levels are assigned.
- Liaise with Business Continuity Coordinators to develop effective working relationships
- Lead and manage Company’s BCM readiness assessment for Third Parties.
- Perform threat and risk assessment pertaining to Business Continuity to identify points of vulnerability, single points of failure and identify risk avoidance and mitigation strategies.
- Assist in crisis management as BCM SME in the event of a business interruption.
- Provide regular status updates until closure to Group / BU key stakeholders during the major incidents.
- Develop and deliver appropriate BCM education and awareness programme
- Develop regular BCM program status reports to Group and local management
- Analyze and report on implications of regulatory requirements and industry guidance on BCP/DR programs
Job Requirements :
- 10+ years of Risk Management experience in insurance business preferred and, in lieu of insurance, financial services and 10+ years of Business Continuity Management experience in financial services.
- Bachelor’s degree in Science or related field or equivalent experience.
- Globally recognised Risk certification/risk professional certfications
- Familiarity and understanding in any ISO risk management (ISO 31000), business continuity or audit frameworks (preferable ISO 27001, 22301, 9001) .
- Globally recognized BCM certification (CBCI/CBCP)
- Good understanding or organizational resilience including IT Disaster Recovery and Technology Resilience.
- Experience in actively developing and supporting business continuity programs is an advantage
- Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player)
- Self-starter with the ability to work with a great degree of autonomy.
- Excellent verbal and written communication skills to effectively present risk findings and recommendations to risk owners and stakeholders.
- Project management skills
- Proficiency in MS office products (PowerPoint, excel, etc.)
Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Do you believe in better?At AIA, we don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives, build healthier societies and cultivate healthier environments that better everybody.
If you believe in developing a better tomorrow, we’d love to hear from you.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
8
Senior Manager - Operational Risk & BCM
Cyberjaya
AIA Hong Kong and Macau
Posted 4 days ago
Job Viewed
Job Description
Senior Manager - Operational Risk & BCM page is loaded Senior Manager - Operational Risk & BCM Apply locations Cyberjaya, MY-AIA Shared Services Malaysia time type Full time posted on Posted 13 Days Ago job requisition id JR-54982
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. As pioneering innovators for over 100 years, we’re now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live Healthier, Longer, Better Lives. To get there, we need people with tech/digital/analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences that will impact the lives of millions of people and create a healthier future for everyone. If you believe in developing a better tomorrow, read on. About the Role The role will be responsible for the development and maintenance of risk management frameworks and systems including the development and implementation of risk and control mitigation and remediation activities which includes the ongoing updating and enhancement of risk management procedures. Develop, implement and maintain risk and control assessment and assurance programs in support of the various functions at OSS, while providing ongoing assurance of the overall effectiveness and compliance to stakeholders’ expectations.
Develop, implement, and manage company's business continuity program in line with Group standards and local regulations in the region. The person will support all activities necessary to AIA to prepare for and respond to any business interruption. Risk Management Develops and maintains the corporate wide operational risk management program that addresses all aspects of operational and non-financial risk and compliance. Work with senior members of the OSS leadership teams to ensure that risk remediation plans are implemented and tracked accordingly. Manage and support annual operational risk activities including risk and control assessments, third party risk assessments, risk management and control certification, control environment assurance, internal control environment assessment, internal audit reviews. Support the OSS functions in the various risk assessment activities to identify and assess risks and work with the risk champions and OSS functions to develop and implement risk mitigation plans to manage risks at acceptable levels and to monitor the effectiveness of those plans. Identify opportunities for strategic improvement or mitigation of operational risks caused by changes of business partner operational needs, regulatory changes or industry-specific change initiatives. Plan and coordinate all operational risk control testing and assurance activities. Coordinate and facilitate regular, complete, and meaningful operational risk assurance activities with risk champions and document and communicate results and insights to relevant OSS functions and stakeholders. Work closely with OSS and Group technology and security functions to maintain an ongoing view of the state of technology risk across OSS functions while providing support in the continuing assessment and monitoring of the various technology needs across OSS to ensure technology risks are managed appropriately. Liaise with Risk Champions to develop effective working relationships Lead and manage Company’s operational risk assessments for Third Parties. Perform threat and risk assessment pertaining to operational changes to identify points of vulnerability, single points of failure and identify risk avoidance and mitigation strategies. Provide regular status updates until closure to Group / OSS leadership and key stakeholders regarding material operational risk incidences and events. Develop and deliver appropriate operational risk education and awareness programme Develop regular operational risk program status reports to Group and OSS management Analyze and report on implications of regulatory requirements and industry guidance on operational risk programs. Support OSS functions during internal audit and independent review. Ability to create and maintain internal control matrices and Key Risk Indicators to demonstrate compliance with various frameworks and requirements Business Continuity Management Maintain the corporate wide business continuity program that addresses disaster recovery, business recovery and emergency response management. Work with senior members of the Technology, Operations and Risk leadership teams to ensure that remediation plans are implemented and tracked accordingly. Manage and support annual business recovery exercises, which may include Dedicated Recovery Sites (DRS), Remote Access, Alternate Office, and Work Transfer, depending on function and location Help the business functions to conduct periodic Business Impact Analysis, identify recovery requirements and work with the business continuity coordinators to develop and implement recovery plans in the event of a business disruption. Identify opportunities for strategic improvement or mitigation of business interruption and other risks caused by business, regulatory, or industry-specific change initiatives. Plan and coordinate all business continuity testing and exercises. Coordinate and facilitate regular, complete, and meaningful BCM tests and post-exercise reports. Work closely with IT, Operations, and other business units to develop/maintain DR plans for critical systems and applications and to ensure that internal recovery sites are updated and functioning properly. This includes reviewing business impact analysis reports and conducting challenge sessions to ensure appropriate tiering and RTO/MTPD levels are assigned. Liaise with Business Continuity Coordinators to develop effective working relationships Lead and manage Company’s BCM readiness assessment for Third Parties. Perform threat and risk assessment pertaining to Business Continuity to identify points of vulnerability, single points of failure and identify risk avoidance and mitigation strategies. Assist in crisis management as BCM SME in the event of a business interruption. Provide regular status updates until closure to Group / BU key stakeholders during the major incidents. Develop and deliver appropriate BCM education and awareness programme Develop regular BCM program status reports to Group and local management Analyze and report on implications of regulatory requirements and industry guidance on BCP/DR programs Job Requirements : 10+ years of Risk Management experience in insurance business preferred and, in lieu of insurance, financial services and 10+ years of Business Continuity Management experience in financial services. Bachelor’s degree in Science or related field or equivalent experience. Globally recognised Risk certification/risk professional certfications Familiarity and understanding in any ISO risk management (ISO 31000), business continuity or audit frameworks (preferable ISO 27001, 22301, 9001) . Globally recognized BCM certification (CBCI/CBCP) Good understanding or organizational resilience including IT Disaster Recovery and Technology Resilience. Experience in actively developing and supporting business continuity programs is an advantage Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player) Self-starter with the ability to work with a great degree of autonomy. Excellent verbal and written communication skills to effectively present risk findings and recommendations to risk owners and stakeholders. Project management skills Proficiency in MS office products (PowerPoint, excel, etc.) Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives. You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Do you believe in better?
At AIA, we don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives, build healthier societies and cultivate healthier environments that better everybody. If you believe in developing a better tomorrow, we’d love to hear from you.
#J-18808-Ljbffr
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. As pioneering innovators for over 100 years, we’re now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live Healthier, Longer, Better Lives. To get there, we need people with tech/digital/analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences that will impact the lives of millions of people and create a healthier future for everyone. If you believe in developing a better tomorrow, read on. About the Role The role will be responsible for the development and maintenance of risk management frameworks and systems including the development and implementation of risk and control mitigation and remediation activities which includes the ongoing updating and enhancement of risk management procedures. Develop, implement and maintain risk and control assessment and assurance programs in support of the various functions at OSS, while providing ongoing assurance of the overall effectiveness and compliance to stakeholders’ expectations.
Develop, implement, and manage company's business continuity program in line with Group standards and local regulations in the region. The person will support all activities necessary to AIA to prepare for and respond to any business interruption. Risk Management Develops and maintains the corporate wide operational risk management program that addresses all aspects of operational and non-financial risk and compliance. Work with senior members of the OSS leadership teams to ensure that risk remediation plans are implemented and tracked accordingly. Manage and support annual operational risk activities including risk and control assessments, third party risk assessments, risk management and control certification, control environment assurance, internal control environment assessment, internal audit reviews. Support the OSS functions in the various risk assessment activities to identify and assess risks and work with the risk champions and OSS functions to develop and implement risk mitigation plans to manage risks at acceptable levels and to monitor the effectiveness of those plans. Identify opportunities for strategic improvement or mitigation of operational risks caused by changes of business partner operational needs, regulatory changes or industry-specific change initiatives. Plan and coordinate all operational risk control testing and assurance activities. Coordinate and facilitate regular, complete, and meaningful operational risk assurance activities with risk champions and document and communicate results and insights to relevant OSS functions and stakeholders. Work closely with OSS and Group technology and security functions to maintain an ongoing view of the state of technology risk across OSS functions while providing support in the continuing assessment and monitoring of the various technology needs across OSS to ensure technology risks are managed appropriately. Liaise with Risk Champions to develop effective working relationships Lead and manage Company’s operational risk assessments for Third Parties. Perform threat and risk assessment pertaining to operational changes to identify points of vulnerability, single points of failure and identify risk avoidance and mitigation strategies. Provide regular status updates until closure to Group / OSS leadership and key stakeholders regarding material operational risk incidences and events. Develop and deliver appropriate operational risk education and awareness programme Develop regular operational risk program status reports to Group and OSS management Analyze and report on implications of regulatory requirements and industry guidance on operational risk programs. Support OSS functions during internal audit and independent review. Ability to create and maintain internal control matrices and Key Risk Indicators to demonstrate compliance with various frameworks and requirements Business Continuity Management Maintain the corporate wide business continuity program that addresses disaster recovery, business recovery and emergency response management. Work with senior members of the Technology, Operations and Risk leadership teams to ensure that remediation plans are implemented and tracked accordingly. Manage and support annual business recovery exercises, which may include Dedicated Recovery Sites (DRS), Remote Access, Alternate Office, and Work Transfer, depending on function and location Help the business functions to conduct periodic Business Impact Analysis, identify recovery requirements and work with the business continuity coordinators to develop and implement recovery plans in the event of a business disruption. Identify opportunities for strategic improvement or mitigation of business interruption and other risks caused by business, regulatory, or industry-specific change initiatives. Plan and coordinate all business continuity testing and exercises. Coordinate and facilitate regular, complete, and meaningful BCM tests and post-exercise reports. Work closely with IT, Operations, and other business units to develop/maintain DR plans for critical systems and applications and to ensure that internal recovery sites are updated and functioning properly. This includes reviewing business impact analysis reports and conducting challenge sessions to ensure appropriate tiering and RTO/MTPD levels are assigned. Liaise with Business Continuity Coordinators to develop effective working relationships Lead and manage Company’s BCM readiness assessment for Third Parties. Perform threat and risk assessment pertaining to Business Continuity to identify points of vulnerability, single points of failure and identify risk avoidance and mitigation strategies. Assist in crisis management as BCM SME in the event of a business interruption. Provide regular status updates until closure to Group / BU key stakeholders during the major incidents. Develop and deliver appropriate BCM education and awareness programme Develop regular BCM program status reports to Group and local management Analyze and report on implications of regulatory requirements and industry guidance on BCP/DR programs Job Requirements : 10+ years of Risk Management experience in insurance business preferred and, in lieu of insurance, financial services and 10+ years of Business Continuity Management experience in financial services. Bachelor’s degree in Science or related field or equivalent experience. Globally recognised Risk certification/risk professional certfications Familiarity and understanding in any ISO risk management (ISO 31000), business continuity or audit frameworks (preferable ISO 27001, 22301, 9001) . Globally recognized BCM certification (CBCI/CBCP) Good understanding or organizational resilience including IT Disaster Recovery and Technology Resilience. Experience in actively developing and supporting business continuity programs is an advantage Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player) Self-starter with the ability to work with a great degree of autonomy. Excellent verbal and written communication skills to effectively present risk findings and recommendations to risk owners and stakeholders. Project management skills Proficiency in MS office products (PowerPoint, excel, etc.) Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives. You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Do you believe in better?
At AIA, we don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives, build healthier societies and cultivate healthier environments that better everybody. If you believe in developing a better tomorrow, we’d love to hear from you.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
9