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IT Risks Manager, Risks &

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• Controls, (Permanent) M/F Business type Types of Jobs - Operations Complementary business types Types of Jobs - Risk Management / Control Contract type Permanent Contract Job summary 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 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody &

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• Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity &

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• Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of general operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high‑quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks &

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• Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks. The team is responsible for strengthening the first line of defence by ensuring permanent controls dedicated to the operational and IT teams, which include the monitoring of execution incidents, the review of the business risk mapping and the second level controls. By joining this team dedicated to the Information Systems and IT Security sectors,



you will be in charge of managing operational incidents in coordination with IT, carrying out 2.1 controls and reviewing the IT risk mapping, in coordination with the second line of defence. More specifically, you will monitor IT incidents that impact operational activities and ensure they are properly recorded in reference tools, monitor the quality of service provided by IT teams and systems, and provide regular information on trends and performance to the manager of the Information Systems and IT Security sectors. You may be required to coordinate the resolution of crisis situations impacting operational activities. You bring your expertise in solving complex or new problems with a strategic scope for clients, and will play a referent role in your field of expertise within CACEIS.

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Region: Malaysia Working hours: 9:00 AM – 6:00 PM Supplementary Information What’s in it for you? We thrive on the challenge to be our best, fostering progressive thinking, working together to deliver trusted advice, and helping our clients and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving mutual success.

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- A comprehensive Total Rewards Program including performance‑based bonuses, flexible benefits, and competitive compensation.
- Leadership support for your development through coaching and management opportunities.




- A world‑class training program in financial services.
- A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded. Geographical area Asia, Malaysia Level of minimal experience 6-10 years Experience Relevant risk and asset servicing experience preferred but not essential. Preferably minimum 6 years experience in the financial/Information Technology industry.

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Required skills What will you do?

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Operational Incident

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Management - You will ensure the correct description of IT incidents detected by operational staff or IT teams.

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- You lead the coordination unit, if necessary, between IT and operational staff in liaison with management.
- You confirm that the causes of incidents are correctly identified and that the action plans to remedy them are monitored, challenged and followed. Level 2.1 Controls - You participate with the information systems and IT security departments in reviewing their control plan to check that they are up‑to‑date and consistent with the evolution of their activities.
- You carry out level 2.1 controls.
- You write control reports and issue recommendations when the results are not satisfactory.
- You present consolidated results, including the results of level 1 controls, in the dedicated committees.
- You support the IT and security teams in establishing the risk map.
- You challenge the mapping of IT and security risks. Other work - You follow up on the errors recorded to check the consistency of the amounts recorded with those declared in the incident records.
- You will draw up reports on risk indicators that list information relating to reported incidents as well as action plans. Technical skills required - Compr

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📌 IT Risks Manager, Risks & Controls, (Permanent) M/F (Asia)
🏢 CACEIS
📍 Asia