Senior Manager, Risk Operation & Control

AEON Credit Service (M) Bhd; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

AEON Credit Service (M) Berhad is seeking a senior risk management professional to lead the risk management and business continuity framework across the group, ensuring robust policies and practices. The role focuses on risk identification, assessment, and monitoring using RCSA, KRI, and IMDC, while maintaining BCM processes and staff readiness.

The candidate should have a professional qualification or degree in a related field, with at least 10 years of experience in risk management, internal

Qualifications

• 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 financial services is an advantage.
• Strong analytical and interpersonal skills with good business acumen.

Responsibilities

• Manage the risk management and BCM framework, policies and practices of the Company.
• Identify, assess and measure risks using risk tools such as RCSA, KRI and IMDC.
• Maintain the BCM cycle and ensure staff have knowledge to execute plans.
• Recommend and develop risk management policies, strategies and processes.
• Produce risk-related reports including RMC, BRC, BOD and AEON Financial Service Japan reports.

Skills

RCSA

KRI

Incident Management

Data Analysis

Risk Reporting

Stakeholder Management

Education

MIA/IIA member or equivalent

Degree in Accounting/Finance/Business Administration/Engineering

Job description

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.

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AEON Credit Service (M) Berhad is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. We established a strong presence in Malaysia since 1996 with a wide range of consumer financial services. Our portfolio currently includes credit card, personal financing and easy payment scheme which help enrich the livelihood of many Malaysians.

We offer an exciting and dynamic workplace for all employees. As part of our expansion plan, we are on the lookout for talented individuals who strive for excellence. If you are visionary go-getter, come join us today. Together, we can shape a promising and satisfying career path.

AEON Credit Service (M) Berhad is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. We established a strong presence in Malaysia since 1996 with a wide range of consumer financial services. Our portfolio currently includes credit card, personal financing and easy payment scheme which help enrich the livelihood of many Malaysians.

We offer an exciting and dynamic workplace for all employees. As part of our expansion plan, we are on the lookout for talented individuals who strive for excellence. If you are visionary go-getter, come join us today. Together, we can shape a promising and satisfying career path.