Enterprise Risk Governance Expert

3 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia PT Mitrausaha Indonesia Grup Full time
Role Overview
Funding Societies | Modalku, a leading digital financing platform in Southeast Asia, is seeking a seasoned Enterprise Risk Governance Expert to join its team. As a key member of the operational risk management group, you will play a crucial role in identifying and mitigating risks across the organization.

About Us
We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. Our platform provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by individual and institutional investors. We live by our core values: Serve with Obsession, Grow Relentlessly, Enable Teamwork, Disable Politics, Test Measure Act, and Focus on Impact.

Your Role
You will work closely with internal and external stakeholders to identify and assess underlying risks, providing advice and solutions/controls to address related risk concerns. The role will assist in building up the regional and local Operational Risk Frameworks and controls, including business continuity and third-party risk management, as well as reviewing and enhancing established policies and procedures.

Main Responsibilities
  • Develop, review, and maintain the regional and country-specific operational risk governance frameworks, policies, procedures, and risk registers.
  • Conduct independent reviews and challenge risk control self-assessments (RCSA) and root cause analyses in collaboration with risk owners.
  • Oversee and support the operational risk incident reporting process, ensuring that risk owners promptly report, log, and escalate incidents.
  • Review and test the business resilience framework, providing support to Crisis Management teams.

Requirements
A good Degree in Finance, Business, Accountancy, or related fields of study. Preferably 8 years of relevant working experience in operational risk in a financial institution. Strong analytical skills with good knowledge of risks and controls in the financial industry.

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