Director of Operational Governance

1 day ago


Kuala Lumpur, Kuala Lumpur, Malaysia Funding Societies | Modalku Group Full time

About the Role

We are seeking an experienced Risk Management professional to join our team as an Associate Director, Operational Risk. In this role, you will be responsible for developing, reviewing, and maintaining the regional and country-specific operational risk governance frameworks, policies, procedures, and risk registers.

You will conduct independent reviews and challenge risk control self-assessments (RCSA) and root cause analyses in collaboration with risk owners, working closely with them to design and enhance their processes.

In addition, you will oversee and support the operational risk incident reporting process, ensuring timely investigation and corrective action implementation. You will also review and test the business resilience framework, collaborating with Crisis Management teams to ensure effective crisis planning and response.



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