Senior Manager, Risk Operation & Control

Aeon Credit Service; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Aeon Credit Service in Malaysia seeks a senior risk leader to manage the risk management and business continuity framework across the company. You will identify, assess and measure risks using RCSA, KRI and IMDC, and lead incident management to prevent recurrence.

Strong analytical and interpersonal skills are essential for effective risk reporting to the RMC, BRC, and BOD. You will drive policy development, BCM maintenance, and staff training to ensure robust risk governance in a financial

Qualifications

• Professional qualification or degree in relevant fields; MIA/IIA membership preferred.
• Minimum 10 years of risk management, internal control, and project management experience.
• Experience with Enterprise-Wide Risk Management in financial services.
• Strong analytical and interpersonal skills with good business acumen.
• Able to lead risk-related reporting to RMC/BRC/BOD.

Responsibilities

• Manage the risk management and BCM framework, policies and practices.
• Identify, assess and measure risks using RCSA, KRI and IMDC.
• Maintain BCM cycle and ensure staff knowledge to execute plans.
• Recommend and develop risk management policies, strategies and processes.
• Prepare accurate, timely risk reports for RMC, BRC, BOD and AEON Financial Service Japan.

Skills

Risk management

Internal control

Project management

Analytical skills

Interpersonal skills

Education

Accounting/Finance/Business Administration/Engineering degree

Professional qualification (MIA/IIA) or equivalent

Tools

RCSA

KRI

IMDC

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Manage the risk management and business continuity management framework, policies and practices of the Company based on the following aspects:

Identification, assessment, and measurement of risks using risk tools such as Risk and Control Self-Assessment (RCSA), Key Risk Indicator (KRI) and Incident Management & Data Collection (IMDC)

Maintaining the BCM cycle and facilities and ensure staff of the Company have an acceptable level of knowledge to execute the BCM plans.

Recommend and develop risk management policies, strategies and processes within the Company.

Identify, assess and measure risks using the risk tools such as RCSA, KRI and IMDC.

Perform risk assessments at Company Level and Business Unit Level which includes RCSA, bribery and corruption risk assessment and climate risk assessment.

Undertake incident management i.e. IMDC and close follow-up on the action plan to avoid recurrence.

Perform risk control and analysis through reported incidents.

Monitor, loss/impact of risk exposure and effectiveness of Company’s response and action plans.

Undertake accurate and timely deliverance of routine or ad-hoc risk related reports including Risk Management Committee (RMC) Report, Board Risk Committee (BRC) Report, Board of Directors (BOD) Meeting Report and AEON Financial Service (AFS) Japan Report.

Minimum job requirement (education & experience)

Professional Qualification or Degree in Accounting, Finance, Business Administration, Engineering or equivalent or member of MIA/IIA or other relevant professional body.

Minimum 10 years of relevant experience in Risk Management, internal control and project management.

Experience in “Enterprise-Wide Risk Management” framework in the financial services sector or reputable company is an advantage.

Strong analytical and interpersonal skills with good business acumen.