Senior Risks Manager, Risks & Controls, (Permanent) M/F
Business type
Types of Jobs - OperationsComplementary business types
Types of Jobs - Risk Management / ControlJob title
Senior Risks Manager, Risks & Controls, (Permanent) M/FContract type
Permanent Contract01/03/2025Job 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 and providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks.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 area of improvement on assessment quality and verifying the appropriateness of action plans to be in line with Group's direction.This role will be responsible to drive data analytics from the capacity of Risks & Controls by retrieving various data sources and analyse the data using statistical techniques to find opportunities for process optimizations, process efficiency, cost savings and risk reduction.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 on their understanding of their risk profile and the status and adequacy of the controls.Supplementary Information
What'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 area
Asia, MalaysiaCity
Bachelor Degree / BSc Degree or equivalentRelevant university degree preferably finance or business related.Level of minimal experience
6-10 yearsExperiencePreferably 8-10 years' experience in the financial industry; orPreferably 6-8 years relevant risk experience.Comprehensive business knowledge – structure, processes, procedures and technology.Required skills
What do you need to succeed?
Must-haveStrong 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.Strong analytical skills with 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 skills.Risk Monitoring and Reporting.Risk Control and Mitigation.Facilitation Skills.Communication management & plans.Technical skills required
Nice-to-haveRisk qualification preferred but not essential.Ability to work independently with minimal supervision.Highly self-motivated with strong sense of initiative.Well-developed analytical skills.Dealing with Ambiguity – Take effective action with limited information.Applies business understanding to make sound decisions.Collaboration – Understands the roles of teams and how they need to work together.Superior impact and influence skills to work at the senior management level.Experience in managing a high performing team.Languages
General information
Entity
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