2LOD Operational Risk Manager – Controls & Oversight

Royal Bank of Canada; Putrajaya; On-site; MYR 80,000 - 100,000; Full time

Job summary

A major financial institution in Putrajaya is seeking an experienced professional for the GRM Operational Risk team. The role involves performing controls assurance/testing, supporting Risk oversight across various business segments, and engaging with stakeholders. Candidates should possess strong analytical skills and experience in Operational Risk Management. This full-time position offers a competitive salary and a collaborative work environment focused on professional growth.

Qualifications

• Experience with 2LOD controls assurance/testing in operational risk.
• Strong ability to support oversight and challenge related events.
• Proficient in creating presentations for Operational Risk decision-making.

Responsibilities

• Perform controls assurance/testing for Operational Risks across segments.
• Support oversight of Internal Operational Risk Events and analyses.
• Record evidence on the Operational Risk Management System (ORMS).
• Review and oversee Risk Register and Risk & Control Self-Assessments.
• Create periodic presentations summarizing work outputs for stakeholders.

Skills

Analytical Thinking

Control Risk & Controls Assurance

Operational Risk Assessment & Management

Risk Framework Application

Stakeholder Engagement

Teamwork

Job description

A major financial institution in Putrajaya is seeking an experienced professional for the GRM Operational Risk team. The role involves performing controls assurance/testing, supporting Risk oversight across various business segments, and engaging with stakeholders. Candidates should possess strong analytical skills and experience in Operational Risk Management. This full-time position offers a competitive salary and a collaborative work environment focused on professional growth.