Assistant Manager, Operational Governance, Assurance and Analytic

CGC Malaysia; Petaling Jaya; On-site; MYR 80,000 - 100,000; Full time

Job summary

A leading organization in risk governance is seeking an Assistant Manager for Operational Governance, Assurance and Analytics in Petaling Jaya, Malaysia. The role requires a minimum of 5 years of relevant experience and a degree in Risk Management or related fields. Responsibilities include designing ORM programs, managing risk assessments, and enhancing risk culture through training initiatives. Ideal candidates will possess strong analytical and problem-solving skills, along with a deep understanding of governance and risk processes.

Qualifications

• 5 years of relevant experience in related fields required.
• Any relevant Professional Certification will be an added advantage.
• Knowledge of BASEL Accord and BNM Regulations on Risk Management.

Responsibilities

• Design, implement and maintain an effective ORM programme.
• Coordinate and manage operational risk identification and assessment.
• Gather and analyse the trend of Key Risk Indicators.
• Provide timely and relevant Risk Profiling reports to management.
• Manage the Operational Risk system and ensure its relevance.
• Increase risk culture through training programmes.

Skills

Detail-oriented

Strong Analytical skills

Problem-solving skills

High understanding of governance and risk processes

Strong organizational skills

Multitasking skills

Education

Minimum a degree in Risk Management/Finance/Accountancy/Banking/Economics/Business Studies/Administration/Management/Islamic Banking or equivalent

Job description

Job Title

Assistant Manager, Operational Governance, Assurance and Analytic

Job Responsibility

1. Design, implement and maintain an effective and consistent Corporation-wide ORM programme covering relevant framework, policies, guidelines, procedures and processes related to Risk and Control‑Self Assessment (RCSA) and Key Risk Indicators (KRI).
2. Coordinate and assist to manage the process of identification and assessment of operational risk through periodic Risk and Control Self‑Assessment (RCSA) review exercise, taking into consideration new mandates, new products, projects, systems and processes that could potentially influence the Corporation’s key business objectives and strategies.
3. Gather and analyse the trend of Key Risk indicator (KRI), and support Business or functional unit to have proactive controls measure for indicators that exceed the defined thresholds and elevate exceptions to Board and Management Level Risk Committees.
4. Provide timely and relevant Risk Profiling and Key Risk Indicator (KRI) reports to the Board and Management Level Risk Committees. This information should highlight operational risk developments and support informed and sound decision‑making.
5. Provide relevant recommendations for the Corporation to manage its operational risk (focusing on key risks) via risk assessments, RCSA, KRI reviews, and other ad hoc reviews.
6. Assist in gathering information to establish relevant Operational Risk Appetite Statement and Tolerance addressing all major operational risks with clear risk limits.
7. Manage the Operational Risk system and ensure its continuous availability and relevance.
8. Collaborate with relevant Business or functional units to deliver quality and solutions‑focused advice on risk and control issues pertinent to them.
9. Increase Corporation‑wide risk culture level through on‑going training programmes, awareness sessions and circulations of ORM materials related to Risk and Control‑Self Assessment (RCSA) and Key Risk Indicators (KRI).

Job Requirement

Qualification: Minimum a degree in Risk Management / Finance / Accountancy / Banking / Economics / Business Studies / Administration / Management / Islamic Banking or equivalent.

Any relevant Professional Certification will be an added advantage.

Experience: Minimum 5 years of relevant experience in the related fields is required for this position.

Knowledge: BASEL Accord, BNM Regulations on Risk Management, ORM System

Skills / Competencies

• Detail‑oriented
• Strong Analytical and problem‑solving skills (identifying root causes, control weaknesses and process improvement) with attention detail
• High understanding of governance and risk processes.
• Ability to work independently and as part of team, with strong organizational and multitasking skills.