Executive - Risk
2 days ago
Job Summary
As a member of the risk management team, the Risk Executive is responsible for implementing established risk management practices across the project lifecycle. The role ensures compliance with contractual obligations and contributes to improving project performance by supporting risk management activities, documentation, and reporting.
Key ResponsibilitiesProject Risk Management
- Implements risk practices across the project, manages the risk plan, applies ISO 31000, coordinates reviews with management, supports workshops, and participates in audits.
Risk Identification & Mitigation
- Runs regular risk workshops and maintains an accurate, updated project risk register.
Risk Database & Reporting
- Updates the risk database and prepares monthly reports that reflect the latest risk status.
Meeting Coordination & Documentation
- Handles meeting scheduling, agendas, minutes, attendance, and maintains all related records.
Contractor Risk Checklists
- Reviews contractor risk checklists and prepares the required reports.
Risk Management Database Administration
- Manages the risk system, updates software, supports users, trains staff, updates data, and works with tech support.
EDMS / Document Control
- Administers the EDMS and maintains accurate records of all departmental documents and correspondence.
Reporting & Data Management
- Compiles monthly risk reports using team and system data for internal and external stakeholders.
Audit Support
- Prepares and reviews audit documents and supports closing out audit findings.
Stakeholder Engagement
- Engages with stakeholders and ensures risk issues and actions are communicated effectively.
Risk Framework Support
- Supports monthly contractor checklists, client submissions, and preparations for internal and external audits.
Additional Responsibilities
- Attends meetings, supports risk activities, and contributes to planning and process improvements.
Qualifications
- BA or BSc first degree in a construction related field and ideally a specific risk management qualification (i.e. from IRM, PMI, etc.)
- Ability to use the risk software tools for Project, MS Excel, and ideally the risk database tool.
- Exposure to civil engineering as appropriate for a graduate engineer.
- Exposure to risk management practices in accordance with ISO31000.
- Experience of project management practices including construction works and/or scheduling.
- Experience of the construction project life cycle from inception through to handover.
-
Risk Control Specialist, Gwbcooo
7 days ago
Malaysia CIMB Group Full time**Key Responsibilities** **Drive Strong Operational Risk Management Practices** - Proactively manage the risk in the Division/Department to reduce the likelihood or impact of negative events. - Responsible to report and promptly escalate, where necessary, risks to the Head of Division/Department in a timely manner so that the Head of Division/Department has...
-
Executive Officer, Climate Risk My
2 days ago
Malaysia CIMB Group Full timeIn line with the Group’s vision of being a Sustainability leader in ASEAN, the Executive Officer, Climate Risk Management will be responsible for implementing climate risk management efforts at both the Group level (i.e. primarily at implementing the Group’s climate risk management framework, and facilitating proper replication, customization, roll-out...
-
Risk Control Specialist, GWBCOOO
2 days ago
Malaysia CIMB Group Full time 60,000 - 120,000 per yearDescriptionKey ResponsibilitiesDrive Strong Operational Risk Management PracticesProactively manage the risk in the Division/Department to reduce the likelihood or impact of negative events.Responsible to report and promptly escalate, where necessary, risks to the Head of Division/Department in a timely manner so that the Head of Division/Department has a...
-
Head, Technology Risk Oversight
2 days ago
Malaysia CIMB Group Full time 120,000 - 240,000 per yearDescriptionJob PurposeThis leadership role is responsible for overseeing the end-to-end technology and cybersecurity risk landscape, providing strategic guidance and assurance across the organization. The scope includes risk governance over technology obsolescence, control exceptions, security control effectiveness, and third-party oversight, while ensuring...
-
Manager, Finance
2 weeks ago
Malaysia CIMB Group Full time**Manager RCS - Quality Assurance, Group Finance Risk Control Unit MY **Purpose of Role** - An independent staff assigned by business / function (not involved in the execution of the control) to perform the Controls Effectiveness Testing (“CET”) and Key Risk Indicator Monitoring (“KRI”) in SHARP. - Tester is to ensure execution of the testing as per...
-
Risk & Compliance Specialist
2 days ago
Malaysia Ambu Full time $90,000 - $120,000 per yearThe Purpose of the Risk & Compliance Specialist position is to support the Head of Risk & Compliance, Global Risk & Compliance in the development, implementation, and maintenance of the Ambu Compliance Management System and Programs, including promotion, monitoring and auditing compliance with the applicable national laws and regulations, industry standards...
-
Vice President, Risk Control Unit My
1 week ago
Malaysia CIMB Group Full time**Key Responsibilities** - Holistically monitor, coordinate and manage Regional Offices to strengthen the overall strategic objectives at Regional RCU - Build and manage relationships with key contacts and senior management in related roles across Group Consumer Banking, Second/Third Line of Defense and other Key Stakeholders. - Prompt incident escalation...
-
Vice President, Risk Control Unit MY
2 days ago
Malaysia CIMB Group Full time 120,000 - 240,000 per yearDescriptionRisk Control SpecialistPurpose:Responsible for ensuring the Division/Department maintains an adequate and effective first line of defense risk management program;Promote and support Business and Support Management to ensure adherence with applicable banking laws, rules, regulations and internal policies, procedures and processes. Action plans...
-
Assistant Vice President, Gbs
1 week ago
Malaysia CIMB Group Full time**Job Purpose** - Support and ensure the Division/Department maintains an adequate and effective first line of defence risk management program. - Assist the RCU to achieve full adherence with all banking laws, rules, regulations and internal policies, procedures and processes. - Support the effective execution of the operational risk and compliance...
-
Malaysia CIMB Group Full time 80,000 - 120,000 per yearDescriptionStrategyReview and challenge the division/ department strategy from a risk and compliance perspective in alignment to the risk management framework and ensure implementation adheres to Group Operational Risk Management Framework, Policy and Standards.Support and facilitate the roll-out of the Group-wide risk frameworks, policies and procedures for...