Operational Risk Lead – Policy, Controls & Reporting

Hong Leong Assurance Berhad; Petaling Jaya; On-site; MYR 150,000 - 180,000; Full time

Job summary

Hong Leong Assurance Berhad (HLA) is seeking an Asst Manager/Sr Executive in Operational Risk to oversee end-to-end risk management, governance, and regulatory reporting. The role focuses on strengthening internal controls, coordinating risk assessments, and providing guidance on policy requirements across the risk management function.

The candidate will handle outsourcing risk reviews, incident tracking, and management reporting for executive committees, while promoting a proactive risk culture

Qualifications

• Minimum Degree or professional qualification in Actuarial, Risk Management, Statistics or other relevant disciplines.
• 3–5 years of working experience in risk management, preferably in an operational risk role within the financial services industry.
• Demonstrated experience in operational risk frameworks, control testing, incident management, and risk reporting.
• Familiarity with operational risk concepts, methodologies, and regulatory requirements.
• Knowledge of risk modelling, data analytics tools, or risk management systems is an advantage.
• Strong proficiency in Microsoft Excel, PowerPoint, and risk reporting tools.
• Strong analytical and problem solving skills with keen attention to detail.
• Excellent communication and presentation skills for engaging stakeholders and preparing management reports.
• Ability to work independently while collaborating effectively across teams and business units.

Responsibilities

• Policy Review: Conduct periodic/ad-hoc reviews of policies, framework, and procedures relevant to the Risk Management Department.
• Policy Review: Ensure compliance with applicable operational risk policies, guidelines, and regulations.
• Key Control Testing: Plan and test key control identified during risk assessments.
• Key Control Testing: Assist with system automated process reviews and risk-based control testing oversight for proper closure.
• Management Reporting: Prepare and arrange reports and materials for Risk Management & Compliance Committee meetings.

Skills

Risk management

Analytical thinking

Communication skills

MS Excel

PowerPoint

Education

Bachelor's degree or professional qualification in Actuarial, Risk Management, Statistics

Tools

Risk reporting tools

Data analytics tools

Job description

Hong Leong Assurance Berhad (HLA) is seeking an Asst Manager/Sr Executive in Operational Risk to oversee end-to-end risk management, governance, and regulatory reporting. The role focuses on strengthening internal controls, coordinating risk assessments, and providing guidance on policy requirements across the risk management function.

The candidate will handle outsourcing risk reviews, incident tracking, and management reporting for executive committees, while promoting a proactive risk culture