Risks Manager, Risks & Controls, (Permanent) M/FBusiness typeTypes of Jobs - Operations
Complementary business typesTypes of Jobs - Risk Management / Control
Job titleRisks Manager, Risks & Controls, (Permanent) M/F
Contract typePermanent Contract
01/03/2025
Job summaryWhat 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.Risks & Controls team works across 1LoD business units and provides 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:
Execute the Enterprise Operations Risk Management (EORM) Framework limited to specific programs in order to determine and report an independent point of view of the "Operational Risk Profile", and escalate issues as required.
Challenge the business 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 are effective, meet CACEIS's enterprise level requirements, and are followed consistently across the business.
Consult and advise on the design of risk management practices within the Business to effectively identify and mitigate operational risks.
Perform root cause deep dive on Operational Risk Events, identify process and control gaps, validate action plan proposal for risk mitigation and action plan governance.
Govern the 1LOD framework of process review and control testing to ensure the team delivers the mandate in line with quality and timeline, challenge and identify areas of improvement on assessment quality and verifying the appropriateness of action plans to be in line with Group's direction.
In addition to the above, this role will be responsible for driving data analytics from the capacity of Risks & Controls by retrieving various data sources and analyzing the data using statistical techniques to find opportunities for process optimizations, process efficiency, cost savings and risk reduction.
Supplementary InformationWhat's in it for you?
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 areaAsia, Malaysia
CityBachelor Degree / BSc Degree or equivalent
Relevant university degree preferably finance or business related.
Level of minimal experience6-10 years
ExperiencePreferably minimum of 6 years' experience in the financial industry; or
Comprehensive business knowledge – structure, processes, procedures and technology.
Required skillsWhat do you need to succeed?
Must-have
Proven track of risk predictive analysis.
Executing Operational Risk Framework, Risk & Control Self Assessments, thematic reviews, control testing, risk reporting, event and root cause analysis.
Risk qualification preferred but not essential.
Strong written and oral communication skills including the ability to communicate results and recommendations to senior management in a concise manner.
Technical skills requiredNice-to-have
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.
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.
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.
LanguagesNot specified.
General informationEntity
CACEIS is the asset servicing banking group of Crédit Agricole and Santander dedicated to asset managers, insurance companies, pension funds, banks, private equity and real estate funds, brokers and corporate clients.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 and fund administration, fund distribution support, middle office outsourcing, issuer services and transfer agent.With 7,000 employees and a large client base, CACEIS is a European leader in asset servicing and one of the major players worldwide.By working every day in the interest of society, we are a group committed to diversity and inclusion.
All our positions are open to people with disabilities.#J-18808-Ljbffr