Manager, Risk

4 months ago


Cyberjaya, Malaysia AIA Full time

FIND YOUR 'BETTER' AT AIA
- We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._
- We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives._

If you believe in better, we’d love to hear from you.

About the Role

Manage AIA Shared Services matters as a second line of defence, in partnership with the departments (as first line of defence) to ensure that all Operational Risk areas are efficiently and effectively assessed, mitigated and controlled with reference to the best practices and standards of AIA Group Business Units.

This role holder needs to coordinate with all business and support functions across the company to ensure that the company maintains a high ethics and risk management standard, in line with the company's vision of being ‘AIA’s Pre-eminent Service Partner’.

This position works closely with local business function heads, Group Operational Risk team and key contact persons in the Group Office and Local Business Units, and providing recommendations to the CEO and local function heads on operational risk matters. In addition, the role holder is expected to provide compliance functional support and implement all necessary actions to ensure achievement of the objectives of an effective operational risk programme for the company, and implement strategic Risk directions / initiatives of the AIA Group.

GOVERNANCE
- Implement the Group Operational Risk Framework and Taxonomy
- Prepare operational risk pack for relevant Committees
- Conduct operational risk analysis, performing risk assessments and reviews as required by management or Group Risk
- Ensure the effective implementation of the Internal Incident Management Reporting process
- Acts as keeper of operational risk watchlists (if applicable), adding issues as required by committee members, ensuring they are reviewed at each committee meeting and, escalated to Group Risk where considered appropriate
- Conduct reviews and investigations related to operational and compliance risk

RISK MANAGEMENT INFORMATION (MI) & DATABASES
- Organises Risk & Control Assessment (RCA) and work with relevant functions (e.g. Compliance and Internal Audit) on gathering and analysis of operational risk data
- Provides training to first line of business on RCA, EGRC, IRIS system and operational risk management
- Collects and analyses Risk Management Information (MI) to identify areas for potential improvement (both quality and efficiency)
- Ensure timely and accurate capturing and reporting of internal incidents by owners

MANAGEMENT OF KEY RISKS
- Ensuring that the Key Operational Risk (KOR) profile is being updated, reviewed and approved by Risk Owners at least quarterly/half-yearly.
- Work closely with Risk Champions and Risk Owners to ensure the risks are identified, assessed, managed, and monitored according to the Group ORM Farmework
- Work collaboratively with the Risk Managers in Local Business Units that relies on OSS services, to ensure regular communication on relevant operational risks related issues and incidents.

BUSINESS ANALYSIS
- Provide business analysis support for Compliance related IT systems and projects

Job Requirements:
Education

Degree in Accounting, Risk Management, Business Management or other related fields.

Experience
- Minimum eight (8) years of relevant experience (risk management, compliance or audit) in the insurance industry
- Roles in IT, project management, business analysis, finance, investment or insurance operations is an added advantage.

Analytical and Articulate
- ability to think laterally, learn quickly and demonstrate commitment to high quality delivery
- able to work with data, prepare reports, communicate messages effectively in writing and through charts and tables

Disposition

Generally curious, inclined to question and challenge while always approaching issues in a positive and mature way, seeking solutions and taking responsibility for tracking resolution

Background

Risk management is preferred but not mandatory. A good understanding of and ability to articulate key concepts such as 3 lines of defense, oversight and assurance are however essential. Would consider background in Internal/ External Audit, Compliance, Internal Controls and Operations.
- Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives._



  • Cyberjaya, Malaysia AIA Full time

    FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...


  • Cyberjaya, Malaysia Deriv Full time

    Job Information Job Opening ID - ZR_1612_JOB Industry - Legal & Compliance City - Cyberjaya Country - Malaysia At Deriv, we believe in pushing boundaries, and with you at the helm of risk management, we'll continue to break new ground. You'll be central to our sustainability and success, helping the company avoid any potential security risks that may...


  • Cyberjaya, Selangor, Malaysia Royal Bank of Canada> Full time

    Job SummaryThe role is responsible for overseeing the risk and control framework across the APAC Business and Client Services group, supporting the Head of APAC Operations with control oversight. The incumbent will work with the European and APAC Leadership Team to ensure that consistent processes, procedures, and controls are implemented to effectively...


  • Cyberjaya, Selangor, Malaysia Royal Bank of Canada> Full time

    Job SummaryThe role is responsible for overseeing the operational risk management framework across the APAC Business & Client Services group, supporting the Head of APAC Operations with control oversight. The incumbent will collaborate with the European and APAC Leadership Team to ensure that consistent processes, procedures, and controls are implemented to...


  • Cyberjaya, Malaysia Deriv Full time

    Job Information Job Opening ID - ZR_691_JOB Industry - Legal & Compliance City - Cyberjaya Country - Malaysia As a member of our dynamic Risk Management team at Deriv, you'll be responsible for building and maintaining an effective risk and control environment in a dynamic industry that spans multiple jurisdictions. Your task will be to manage risk...

  • Graduate Trainee

    4 months ago


    Cyberjaya, Malaysia DHL Full time

    **Start your IT career with us!**: **GRADUATE TRAINEE - RISK MANAGEMENT**: With a global team of 6000+ IT professionals, DHL IT Services **connects people** and keeps the global economy running **by continuously innovating and creating sustainable digital solutions**. We work **beyond global borders** and push boundaries across **all dimensions of...

  • Junior Risk Analyst

    4 months ago


    Cyberjaya, Malaysia NES Fircroft Full time

    **Purpose**: To assess counterparty risks related to money laundering, trade controls including terrorist financing or other related financial crimes. The _**Junior Risk Analyst**_ will learn the fundamentals and evelop their ability to process screenings, under the guidance of a Senior Risk Analyst. **Accountabilities**: - Ensure that all screening...


  • Cyberjaya, Malaysia HSBC Full time

    -Job description **Why join us?** The Non-Financial Risk (NFR) plays an important role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management. The NFR achieves this by providing operational risk and control expertise, conducting high quality reviews of the bank's control environment,...


  • Cyberjaya, Malaysia Advanced Micro Devices, Inc Full time

    Overview: **WHAT YOU DO AT AMD CHANGES EVERYTHING** We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences - the building blocks for the data center, artificial intelligence, PCs, gaming and embedded....


  • Cyberjaya, Selangor, Malaysia Royal Bank of Canada Full time

    Job SummaryThe role is responsible for managing the risk & control framework across the APAC Business & Client Services group, supporting the Head of APAC Operations with control oversight .The incumbent will work with the European and APAC Leadership Team to ensure that consistent processes, procedures and controls are implemented to effectively mitigate...


  • Cyberjaya, Malaysia Royal Bank of Canada Full time

    Job SummaryThe role is responsible for managing the risk & control framework across the APAC Business & Client Services group, supporting the Head of APAC Operations with control oversight .The incumbent will work with the European and APAC Leadership Team to ensure that consistent processes, procedures and controls are implemented to effectively mitigate...

  • Project Manager

    4 months ago


    Cyberjaya, Malaysia MSC Trustgate.com Sdn Bhd Full time

    **Objectives of this role**: - Build and develop the project team to ensure maximum performance, by providing purpose, direction, and motivation - Lead projects from requirements definition through deployment, identifying schedules, scopes, budget estimations, and implementation plans, including risk mitigation - Coordinate internal and external resources...

  • Project Manager

    3 months ago


    Cyberjaya, Malaysia Cubixi Worldwide (M) Sdn Bhd Full time

    **IT Project Manager** We are looking for an experienced IT Project Manager to lead a dynamic team in the successful delivery of a critical project involving both software development and server infrastructure setup. As the IT Project Manager, you will play a key role in coordinating and executing project activities, ensuring alignment with organizational...

  • Project Manager

    4 months ago


    Cyberjaya, Malaysia Tamarix Onesolutions Sdn Bhd Full time

    We are seeking a highly motivated and experienced Project Manager to join our dynamic team. **Key Responsibilities**: - Plan, execute, and oversee projects to ensure they are completed on time, within budget, and to the required quality standards. - Coordinate internal resources and third parties/vendors for the flawless execution of projects. - Develop...


  • Cyberjaya, Malaysia JOBIFY.MY Full time

    **Responsibilities**: - To plan, establish, schedule, and implement a comprehensive maintenance plan for company's properties and facilities including preventive maintenance & capital replacement and to ensure smooth day-to-day operation and delivery of services in accordance with applicable Malaysian law, Company's standard operating procedures (SOP) and...

  • Aml Manager

    3 months ago


    Cyberjaya, Malaysia Deriv Full time

    Job Information Job Opening ID - ZR_1602_JOB Industry - Legal & Compliance City - Cyberjaya Country - Malaysia As an **Anti-Money Laundering (AML) Manager** at Deriv, you’ll lead, develop, and oversee the operational performance of the Compliance Operations team. You’ll work closely with the Head of Compliance to establish an effective team that...

  • Group Finance Manager

    3 months ago


    Cyberjaya, Malaysia PEKEMA Full time

    We are seeking an experienced Finance Manager to oversee all financial aspects of our group organization. The Finance Manager will be responsible for financial planning, analysis, budgeting, forecasting, and reporting. They will play a crucial role in ensuring the financial health and sustainability in our group organization by implementing effective...


  • Cyberjaya, Malaysia Engie Services Malaysia Sdn Bhd Full time

    **Job Summary** Assist Head of Finance in managing the overall finance and accounting, tax, procurement functions and to support the achievement of the organisation's goals and objectives; Work closely with the Head of Finance to continuously develop and build up the finance and accounting capability, drive the growth of the company and to attain high level...

  • Project Manager

    3 months ago


    Cyberjaya, Malaysia DHL Full time

    **Your IT Future, Delivered**: **Project Manager**: With a global team of 6000+ IT professionals, DHL IT Services **connects people** and keeps the global economy running **by continuously innovating and creating sustainable digital solutions**. We work **beyond global borders** and push boundaries across **all dimensions of logistics**. You can **leave your...

  • Test Manager

    3 months ago


    Cyberjaya, Malaysia Testbits sdn bhd Full time

    **Key Responsibilities**: - Create and implement test strategies aligned with project goals and client requirements. - Define testing scope, objectives, and resources, and create detailed test cases and scripts, incorporating IV&V best practices. - Oversee test execution and ensure timely, accurate reporting of results. - Implement best practices for test...