Accounting & Reporting Risk & Controls Manager

Crédit Agricole Group; Putrajaya; On-site; MYR 90,000 - 120,000; Full time

Job summary

CACEIS Malaysia, located in IOI City, Putrajaya, is seeking a governance and risk professional to support policy development, risk oversight, and control testing across departments. The role collaborates with Risk Management, Ops Control and cross-functional teams to sustain high operational standards.

You will assist in risk assessments, incident reporting, and change control processes, ensuring robust mitigation and continuous improvement within the BAU framework.

Qualifications

• Experience in risk management and control development across financial processes.
• Ability to implement governance frameworks and ensure SLA compliance.
• Strong capability to perform root cause analysis and drive mitigation actions.

Responsibilities

• Support Governance policy development and risk oversight.
• Assist in ensuring service delivery adheres to SLA and control standards.
• Participate in risk and control initiatives as an advisory function with stakeholders.
• Assist in reporting incidents, root cause analysis, and tracking action items.

Skills

Risk management

Governance

Policy development

Compliance

Internal controls

Stakeholder management

Root cause analysis

Tools

RCSA framework

KRI reporting

Job description

CACEIS Malaysia, located in IOI City, Putrajaya, is seeking a governance and risk professional to support policy development, risk oversight, and control testing across departments. The role collaborates with Risk Management, Ops Control and cross-functional teams to sustain high operational standards.

You will assist in risk assessments, incident reporting, and change control processes, ensuring robust mitigation and continuous improvement within the BAU framework.