· Support the Director, Operations Risk & Control Governance and the Head of EU & APAC Operations with control oversight and SMF responsibilities as required.
· Pro-active review of the control framework (processes, procedures, controls, reporting etc.) to ensure risks are proactively identified, measured, monitored, reported and escalated.
· Thematic review and deep dives as required for specific business-functional areas.
· Thought leadership and support for the continuous enhancement of operational risk management approaches, tools and Management Information aiming to develop, implement and continuously enhance operational risk management practices.
· Oversight and support related to Operational Risk events, coordinating with the central CM Operational Risk & Control group to ensure events are accurately captured and remediation actions are appropriate.
· Root cause analysis of audit points, operational risks actions and events, KRI trends with the view to recommend mitigation strategies or where management attention is required to enhance the control infrastructure.
· Partnership with internal and external stakeholders to assist reviews and implementation of specific regulatory or market changes across the relevant departments considering internal policy, processes and operational risks.
· Oversight and support related to Risk Management activities such as Risk Register development and RCSAs.
· Oversight and support related to Control Assurance and Continuous Monitoring activities for European and APAC Operations group, ensuring control deficiencies are identified, escalated and remediated while adhering to internal policies.
· Support the continuous implementation and governance of ongoing monitoring in respect to ICMP compliance for Ops key control assessments in collaboration and alignment with Ops Risk, Control and Governance (RC&G) leads.
· Delivery of End-to-End Process Reviews, highlighting potential gaps in Operations control environment and coordinating for the remediation of potential gaps.
· Coordination of Operational Risk or Compliance training by the respective areas as and when necessary.
· Review of policies related to the risk management, resulting in advisory feedback and input as necessary.
· Preparation of papers to governing bodies or committees.
Job Skills
Additional Job Details
PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
Putrajaya
Malaysia
40
Full time
CAPITAL MARKETS
Regular
Salaried
2026-03-03
2026-04-30
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
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