Operational Risk Strategy & GRC Lead

Bursa Malaysia Berhad; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Bursa Malaysia Berhad is seeking an experienced Operational Risk Management professional to lead ORM initiatives, oversee RCSA, GRC system management, incident management and risk reporting across divisions in Malaysia.

You will be a trusted advisor to business and project teams, driving continuous risk practice improvements and optimisation of the GRC platform to strengthen governance and support informed decisions.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, Risk Management, IT or related discipline.
• Strong understanding of ERM and ORM principles, frameworks and practices.
• Minimum 8–12 years in risk management, compliance, audit or related functions (financial services preferred).
• Hands-on experience in RCSA, incident management, KRI monitoring and risk reporting.
• Experience engaging with business units and stakeholders to identify, assess and mitigate risk.
• Experience preparing risk reports for Management or committees.

Responsibilities

• Drive organisation-wide risk management reporting to management and governing bodies with minimal supervision.
• Monitor KRIs and provide early warning signals across the organisation.
• Assess risk exposures and evaluate mitigation effectiveness.
• Identify emerging risks and deliver forward-looking insights for proactive risk management.
• Engage stakeholders across divisions to ensure alignment and quality of risk inputs.
• Improve ORM methodologies, processes and reporting for consistency and quality.
• Oversee end-to-end RCSA, including integration with the GRC system and reporting standards.
• Manage the GRC system and ensure data integrity and governance.
• Oversee incident management process and incident reports to governance bodies.
• Foster risk awareness and accountability through proactive RCR engagement.

Skills

ERM & ORM knowledge

RCSA, incident, KRI experience

Stakeholder engagement

Analytical skills

MS Office & presentation

Malaysian capital market knowledge

Leadership & influence

Education

Bachelor's degree in Business/Finance/Accounting/Risk Management/IT

Tools

MS Office

Job description

Bursa Malaysia Berhad is seeking an experienced Operational Risk Management professional to lead ORM initiatives, oversee RCSA, GRC system management, incident management and risk reporting across divisions in Malaysia.

You will be a trusted advisor to business and project teams, driving continuous risk practice improvements and optimisation of the GRC platform to strengthen governance and support informed decisions.