Senior Risks Manager, Risks & Controls, (Permanent) M/F

Putrajaya; Malaysia; On-site; MYR 60,000 - 100,000; Full time

Job summary

A financial services provider in Malaysia is seeking a Senior Risks Manager to lead their risk management efforts. The ideal candidate will have 6-10 years of experience in the financial industry and a strong background in operational risk management. Responsibilities include challenging the business on risk understanding and providing assurance on risk practices. This role offers opportunities for professional growth and a comprehensive rewards program.

Benefits

Performance based bonuses

World-class training program

Flexible benefits

Qualifications

• Bachelor's degree in finance or business related field.
• 6-10 years of experience in the financial industry or relevant risk experience.
• Comprehensive business knowledge, including structure and processes.

Responsibilities

• Analyse and report on the Operational Risk profile of assigned activities.
• Challenge the understanding of risks and adequacy of controls.
• Provide assurance on effectiveness of Operational Risk management practices.

Skills

Strong written and oral communication skills

Problem-solving skills

Risk Monitoring and Reporting

Facilitation Skills

Analytical skills

Education

Relevant university degree preferably finance or business related

Job description

Senior Risks Manager, Risks & Controls, (Permanent) M/F

Business type

Types of Jobs - Operations

Complementary business types

Types of Jobs - Risk Management / Control

Job title

Senior Risks Manager, Risks & Controls, (Permanent) M/F

Contract type

Permanent Contract

04/11/2025

Job summary

What is the opportunity?

CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape.

Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks.

Risks & Controls Team is a global function responsible to:

• Challenge the business/functions on their understanding of the risks and adequacy of the controls, inclusive of proactive risk management.
• Review and provide assurance that the Operational Risk management practices in their respective businesses and functions are effective, meeting CACEIS’s enterprise level requirements, and are followed consistently across the organisation.
• Consult and advise on the design of risk management practices to effectively identify and mitigate operational risks
• Perform rootcause deep dive on Operational Risk Events, identify process and control gaps, validate action plan proposal for risk mitigation and action plan governance.

As the Senior Risks Manager, you will analyse, challenge and report an independent point of view resulting in an independent opinion on the Operational Risk profile of assigned risk activities and challenging the Business/Support Functions on their understanding of their risk profile and the status and adequacy of the controls as they relate to risk activities. This is achieved by executing, managing & adapting practices relating to risk activities regionally.

Region: Malaysia
Working hours - 9:00AM – 6:00PM

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Supplementary Information

What’s in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
• Leaders who support your development through coaching and managing opportunities.
• A world-class training program in financial services
• A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

Geographical area

Asia, Malaysia

Bachelor Degree / BSc Degree or equivalent

• Relevant university degree preferably finance or business related.

Level of minimal experience

6-10 years

Experience

• Preferably 8-10 years’ experience in the financial industry; or
• Preferably 6-8 years relevant risk experience.
• Comprehensive business knowledge – structure, processes, procedures and technology.

Required skills

• Relevant university degree preferably finance or business related.
• Relevant risk qualification preferred but not essential.
• Preferably 8-10 years experience in the financial industry; or
• Preferably 6-8 years relevant risk experience.
• Comprehensive business knowledge – structure, processes, procedures and technology.
• Strong written and oral communication skills including the ability to communicate results and recommendations to senior management in a concise manner.
• Executing Operational Risk Framework, Risk & Control Self Assessments, thematic reviews, control testing, risk reporting, event and root cause analysis.
• Superior interpersonal and networking skills with a demonstrated ability to work collaboratively across jurisdictional, functional and cultural boundaries.
• Stronganalytical skillswith the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Able to navigate large organizations and build collaborative relationships;
• Proven ability to engage and manage stakeholders in a complex environment
• Problem-solving skill
• Risk Monitoring and Reporting.
• Risk Control and Mitigation.
• Facilitation Skills.
• Communication mana

Technical skills required

Nice-to-have

• Risk qualification preferred but not essential.
• Ability to work independently with minimal supervision.
• Ability to multi-task.
• Highly self-motivated with strong sense of initiative.
• Well-developed analytical skills.
• Dealing with Ambiguity – Take effective action with limited information: ready, willing and able to easily switch gears in response to unexpected events and circumstances. Provides as much focus as possible for self and others in dynamic situations.
• Applies business understanding to make sound decisions – Addresses issues from a multi-faceted perspective, demonstrating an understanding of the business and a working knowledge of common financial language to make good decisions.
• Collaboration –Understands the roles of teams and how they need to work together by managing diverse opinions constructively to make the most of a collaborative experience. Works together towards resolving differing views in a constructive manner an applying appropriate escalation; see potential in building relationships and alliances across CACEIS; debates issues with passion and then supports decisions made.
• Superior impact and influence skills to work at the senior management level with proven track record of building strong relationships/working collaboratively across businesses and functions. Confident in their work and viewed by colleagues as someone that can get things

Entity

CACEIS is the asset servicing banking group of Crédit Agricole dedicated to asset managers and institutional investors.

Through offices across Europe, North and South America and Asia, CACEIS offers a broad range of services covering execution, clearing, forex, securities lending, custody, depositary, fund administration, fund distribution support, middle-office outsourcing and issuer services.

CACEIS is a consolidator in the European asset servicing market and posts sustained growth in its business activities. The group holds €5.3 trillion in assets under custody and €3.4 trillion in assets under administration (figures as of 31 December 2024).

By working every day in the interest of society, we are a Group committed to diversity and inclusion and place people at the heart of all our transformations. All our job offers are open to persons with disabilities.