Senior Operational Risk Specialist – BCM & ITDR

NTT DATA Payment Services; Selangor; Presencial; MYR 120 000 - 180 000; Tempo integral

Resumo da oferta

NTT Data Payment Services Sdn Bhd is seeking a Senior Executive, Operational Risk to join the Group Operational Risk Division in Malaysia. You will strengthen the organisation's operational risk and business continuity management capabilities, working with business and functional lines across the Group.

You will facilitate risk identification, validate RCSA submissions, perform assurance testing, and support BCM activities including planning, testing, and reporting.

Qualificações

• Bachelor's degree in risk management, finance, IT, business administration, or equivalent.
• 2–5 years of experience in BCM or operational risk.
• Familiarity with BNM RMiT, BCM guidelines, and ISO standards.
• Understanding of RCSA, KRI, ORE, BIA, and IT Disaster Recovery concepts.

Responsabilidades

• Identify risks, controls, and mitigation plans with business units.
• Validate RCSA submissions and assess risk and control effectiveness.
• Evaluate residual risks and prioritize mitigation actions.
• Perform assurance testing on key controls in RCSA.
• Support BCM framework, BIA, risk assessments, and BC plans.
• Plan and document BCM exercises including IT disaster recovery tests.
• Track BCM gaps, action items, and improvement plans with business units.
• Maintain BCM documentation including plans, test results, incident logs, and post‑mortem reports.

Conhecimentos

Analytical skills

Root cause analysis

GRC tools

Risk systems

Microsoft Office

Stakeholder management

Communication skills

Formação académica

Bachelor's degree in risk management

Ferramentas

GRC tools

Risk systems

Descrição da oferta de emprego

NTT Data Payment Services Sdn Bhd is seeking a Senior Executive, Operational Risk to join the Group Operational Risk Division in Malaysia. You will strengthen the organisation's operational risk and business continuity management capabilities, working with business and functional lines across the Group.

You will facilitate risk identification, validate RCSA submissions, perform assurance testing, and support BCM activities including planning, testing, and reporting.