Senior Risks Manager, Risks & Controls, (Support Function) M/F
Business type
Operations
Complementary business type
Risk Management / Control
Contract type
Permanent Contract
Job summary
What is the opportunity?
CACEIS Malaysia, a cornerstone of asset servicing, offers a role within the Risks & Controls team.
The team works across 1LoD business units, technology and support functions to provide management with an informed opinion on the effectiveness of controls mitigating material risks.
Responsibilities:
Challenge the business/functions on their understanding of the risks and adequacy of the controls, inclusive of proactive risk management.
Review and provide assurance that the Operational Risk management practices in their respective businesses and functions are effective, meeting CACEIS's enterprise level requirements, and are followed consistently across the organisation.
Consult and advise on the design of risk management practices to effectively identify and mitigate operational risks.
Perform root‐cause deep dive on Operational Risk Events, identify process and control gaps, validate action‐plan proposals for risk mitigation and action‐plan 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 challenge the Business/Support Functions on their understanding of their risk profile and the status and adequacy of the controls.
Region:
Malaysia
Working hours:
9:00 AM – 6:00 PM
Supplementary Information
What's in it for you?
We thrive on challenge, progressive thinking, teamwork and community impact.
We care about each other, reaching our potential, making a difference to our communities, and achieving mutual success.
A comprehensive Total Rewards Program including performance‐based bonuses, versátil benefits, and competitive compensation.




Leaders who support 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.
Required qualifications and experience
Education:
Bachelor's Degree / BSc.
Preferably finance or business related.
Minimum experience:
6–10 years.
Preferred experience:
8–10 years in the financial industry.
6–8 years of relevant risk experience.
Comprehensive business knowledge – structure, processes, procedures and technology.
Required skills
Strong written and oral communication skills, including the ability to communicate results and recommendations to senior management concisely.
Executing Operational Risk Framework, Risk & Control Self‐Assessments, thematic reviews, control testing, risk reporting, event and root‐cause analysis.
Superior interpersonal and networking skills with demonstrated ability to work collaboratively across jurisdictional, functional and cultural boundaries.
Strong analytical skills with attention to detail and accuracy.
Proven ability to engage and manage stakeholders in a complex environment.
Problem‐solving skills.
Risk monitoring and reporting capabilities.
Risk control and mitigation expertise.
Facilitation skills.
Communication management skills.
Nice‐to‐have technical skills
Risk qualification.
Ability to work independently with minimal supervision.
Ability to multi‐task.
Highly self‐motivated with strong sense of initiative.
Well‐developed analytical skills.
Ability to take effective action with limited information and adapt quickly to unexpected events.
Apply business understanding to make sound decisions.
Collaboration skills – manage diverse opinions constructively and build relationships across CACEIS.
Superior impact and influence skills at the senior management level.
All job offers are open to persons with disabilities.
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📌 Senior Risks Manager, Risks & Controls, (Support Function) M/F (Lima)
🏢 Crédit Agricole
📍 Lima