Senior Governance Risk Manager

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time

This role involves providing independent assurance on the adequacy and effectiveness of internal control systems, risk management and governance processes across finance, secretarial, and human resources departments.

Key responsibilities include:

  1. Providing independent assurance on internal control systems and risk management processes
  2. Appraising compliance with established regulations and internal policies
  3. Developing and implementing audit plans to ensure systematic and disciplined audit approach

Candidates should have a Bachelor's degree in Accounting or Banking and Finance, with a minimum of 3-5 years of experience in Audit or a related field. Certification for Bank Auditors (CBA) is mandatory, and professional membership with accounting bodies is preferable.

The ideal candidate will possess strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. They will also be familiar with auditing standards and guidelines set by relevant professional bodies.



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