Manager, Risk

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia CIMB Full time 120,000 - 180,000 per year

Key Responsibilities

  • Drive
    the implementation of compliance of GTD units with the
    Operational Risk Framework
    ,
    Group Technology Risk Management Framework (GTRMF)
    ,
    Cyber Resilience Framework (CRF), Cloud Risk Management Framework (CRMF)
    and
    BNM's Risk Management in Technology (RMiT)
    which includes providing advisory and guidance to business units to comply with the frameworks & policies.
  • Provide
    Leadership and Insights
    in the ongoing development of
    GTRM's annual Independent Risk Assurance Program (iRAPT)
    , focusing on key thematic risks.
  • Lead
    in the preparation of monthly
    Technology Risk Reporting
    for senior management and boards (GORRC, GRCC, BRCC), including insights on
    technology risk trends, thematic issues and emerging risks.
  • Lead the Analysis and Correlation of information
    derived from the various ORM tools and other sources to provide independent assurance on technology risk trends, thematic issues, emerging risks and compliance to technology Risk Management Policies, Regulatory Requirements and controls within the group.
  • Providing
    Constructive Challenge
    to the 1st Line of Defense's
    execution of the Operational Risk Management Policy and Technology Risk Management Policy.
  • Lead and drive
    the
    Effectiveness
    of ORM tools execution by 1st Line of Defense by guiding the GTD Governance Team's 1.5 LOD and RCO/DCORO on areas pertaining to validation and assurance.
  • To lead and drive the validation program
    on areas related to
    IT Controls
    on CET, LED, CIM, KRI, RCSA, CET and to support preparation of the monthly/quarterly/yearly ORM scorecard and tardiness reporting.
  • GTRM point person
    for ORM related initiatives at local and group level, including the review and enhancement of ORM's Policies and Procedures, control effectiveness initiatives and discussions with the ORM team.
  • Coordinate
    the regular discussions with GT Governance and Group Compliance focusing on areas needing attention or improvement and areas of mutual interest towards overall
    strengthening of technology risk governance
    .
  • Key liaison
    in coordinating the reviews of the yearly RCSA refresh exercise with GTD Unit Risk Control Officer (RCO) &/or DCORO to ensure key operational risks are identified in existing GTD Unit RCSA's and
    effectiveness of controls
    .
  • Participate and
    provide Technology Risk Management advisory & challenges
    for 1st line and 2nd line of defense projects.
  • Be able to work
    independently
    and
    lead ad-hoc tasks
    which are required by GTRM & NFRM.
  • Responsible for
    managing the GTRM/CISO's portal.

  • Risk Manager

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ploy Full time 180,000 - 250,000 per year

    Summary:We are seeking an experiencedSenior Third-Party Risk Managerto lead and manage third-party risk activities across the Technology & Operations (T&O) function. This role requires a strong understanding of enterprise risk, vendor management, governance frameworks, and regulatory expectations. The ideal candidate will establish and embed a pan-risk...

  • Risk Manager

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Bank Full time 120,000 - 240,000 per year

    Requisition Number: 36854Job Location: Kuala Lumpur, MYSWork Type: Office WorkingEmployment Type: PermanentPosting Start Date: 12/11/2025Posting End Date::Job SummaryThis role could be based in India and Malaysia. When you start the application process you will be presented with a drop down menu showing all countries, Please ensure that you select a country...

  • Risk Manager

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Newbridge Full time $80,000 - $120,000 per year

    A leading global digital-asset trading platform is seeking a Trading Risk Control Specialist to strengthen its real-time market-surveillance and risk-management capabilities. This role acts as a core safeguard for the platform, ensuring market integrity, operational stability, and the protection of user and platform assets. The ideal candidate brings deep...

  • Manager, Risk Management

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Talent Work Full time 120,000 - 180,000 per year

    Our client is a leading solutions provider in the oil and gas industry, the company specializes in delivering high-quality products and services tailored to the exploration and production sector. We are seeking a person skilled and experienced in corporate governance and sustainability to join their dynamic organisation. The successful candidate will be...

  • IT Risk Manager

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Insurance Full time 125,000 - 250,000 per year

    Do you want to work in a high-trust culture where you'll feel empowered to make decisions that result in impact?You're responsible for developing and maintaining robust Information Security and IT risk management program to ensure Information assets and technologies are adequately protected. Key areas include identification, assessment, and mitigating...

  • Risk Analyst, Risk Strategy and Model Risk Management

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Etiqa Insurance and Takaful Full time 60,000 - 120,000 per year

    Job DescriptionSupport implementation of MRM policies and procedures to create enhancements on organizational culture and various stakeholders' expectations of Model Risk ManagementSupport development and maintenance of model inventory protocol, model inventory design and model maintenanceCollaborate with relevant stakeholders to drive MRM initiatives.Lead...

  • Manager - Risk Management (Regional Countries Risk)

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Full time 80,000 - 120,000 per year

    If you are looking to excel and make a difference, take a closer look at us…OverviewThe Regional Risk Manager will strategically support the Head of Risk in driving the future direction of risk practices across Singapore, Vietnam, Regional Hong Kong, and Cambodia. This highly analytical and seasoned professional will lead and manage the control environment...

  • GM, Risk Management

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Talent Work Full time 120,000 - 240,000 per year

    Company Overview: Our Client is a leading foreign bank in Malaysia, globally recognized in the financial industry. We are seeking a suitably experienced professional in Risk Management to join their Risk Management Department. The ideal candidate will play a lead role in driving the overall risk management  and the effectiveness of risk governance...

  • Credit Risk Manager

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia KAF Group Full time 90,000 - 120,000 per year

    Job Role: Credit Risk Manager (2 LoD), KAF DIGITAL BANKJob SummaryThis is a retail banking role in the second line of defense, where the officer is responsible forassessing and managing credit exposures within the bank. The role ensures that credit risksare appropriately identified, measured, monitored, and controlled in accordance with thebank's policies...

  • Senior Manager, Risk

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia RAKUTEN TRADE SDN BHD Full time 120,000 - 180,000 per year

    Role SummaryWe're looking for a highly motivated and experienced professional to lead our enterprise-wide risk management agenda. As our Senior Manager, Risk, you will be at the forefront of safeguarding our organisation across operational, market, credit, technology, and corporate governance domains.You will champion risk management with regulatory...