Strategic ERM Audit Lead for Payments Platform

RPG Enterprises; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

Payments Network Malaysia Sdn Bhd (PayNet) is the heartbeat of Malaysia's financial markets, delivering secure, reliable payment services such as DuitNow, FPX, JomPAY, MyDebit and more. We are seeking an experienced risk-focused internal audit professional to lead risk-based audits, strengthen governance, ERM, and resilience across the organisation, working with Management and the Board.

Join a values-led team that emphasises aspiration, curiosity, grit and integrity while driving practical

Qualifications

• Bring internal audit experience across business or operational processes.
• Hands-on ERM experience or assurance over an enterprise risk function.
• Strong knowledge of risk governance, ERM, RCSA, KRIs and risk reporting.
• Engage stakeholders confidently and explain complex risk matters clearly.

Responsibilities

• Lead or independently execute risk-based operational audits across business processes, ERM and the Risk Management function.
• Assess governance and operating models for clear accountability, effective oversight, structured escalation and robust challenge.
• Evaluate horizon scanning, scenario analysis and RCSA across emerging, concentration, dependency and interdependency risks.
• Test KRIs, thresholds and risk treatment decisions, including acceptance, exemptions, mitigation, contingency and exit strategies.
• Shape concise audit reports and working papers supported by evidence, root-cause analysis, benchmarks and leading practices.
• Drive closure by validating whether agreed remediation addresses the underlying risk sustainably.

Skills

Internal audit

ERM experience

Data analytics

Job description

Payments Network Malaysia Sdn Bhd (PayNet) is the heartbeat of Malaysia's financial markets, delivering secure, reliable payment services such as DuitNow, FPX, JomPAY, MyDebit and more. We are seeking an experienced risk-focused internal audit professional to lead risk-based audits, strengthen governance, ERM, and resilience across the organisation, working with Management and the Board.

Join a values-led team that emphasises aspiration, curiosity, grit and integrity while driving practical