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Risk Management Specialist

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Alliance Bank Malaysia Berhad Full time
Job Description

As a Risk Management Specialist at Alliance Bank Malaysia Berhad, you will be responsible for conducting audits to ensure the effective implementation of established performance standards and best practices. Your role will involve supervising and managing risk-based audits, evaluating management processes, and providing independent assurance on the adequacy of internal controls.

Key Responsibilities:
  • Carry out audits to evaluate the effectiveness of governance, risk management, and control processes.
  • Supervise and manage audit teams to ensure timely completion of assignments.
  • Evaluate management processes, risk management processes, and internal control frameworks.
  • Provide independent assurance on the soundness and integrity of risk management processes.
Requirements:Skills:
  • Strong analytical and problem-solving skills.
  • Effective communication and report writing skills.
  • Ability to work under pressure and meet deadlines.
  • Risk management and auditing expertise.
  • Leadership and team management skills.
Knowledge:
  • Understanding of information systems security risks and controls.
  • Familiarity with relevant tertiary or professional certifications in audit/assurance and information systems.
  • Knowledge of risk management frameworks and processes.
  • Up-to-date knowledge of audit techniques and best practices.
Experience:
  • Degree or equivalent in a related field.
  • Minimum 8 years of working experience, with at least 3 years of experience in managing/supervising relevant audit teams.
  • Recognized certification such as CISA, CISM, CRISC, CIA, CBA, CISSP, or equivalent.