Save Job Back to Search Job Description Summary Similar JobsCareer ProgressionExposure to global stakeholdersAbout Our ClientThis opportunity is with a large organization in the financial services industry. The company is known for its strong presence in the banking and financial services sector, offering a range of services to its clients while maintaining a commitment to excellence and innovation.Job DescriptionConduct Second Line of Defense (2LOD) controls assurance and testing of key controls that mitigate Operational Risks across business segments (Retail & Commercial Banking, Capital Markets, Wealth Management).Provide oversight and effective challenge of First Line of Defense (1LOD) execution of Internal Operational Risk Event management and associated Root Cause Analysis across relevant segments and geographies.Deliver oversight input and support to applicable 2LOD Operational Risk domains, including Third Party Risk, Information Management Risk, and Fraud Risk.Document evidence of 2LOD oversight and challenge activities within the Operational Risk Management System (ORMS).Produce comprehensive outputs from Operational Risk oversight activities for relevant Operational Risk teams, highlighting key trends, issues, or exceptions where applicable.Maintain supporting evidence for work performed using approved Operational Risk tools, templates, and systems.Support the review and oversight of Risk Registers and related Risk & Control Self-Assessment (RCSA) activities conducted by 1LOD segments and functions across geographies.Develop presentations that summarize periodic oversight activities to support broader Operational Risk decision-making and stakeholder engagement.Prepare and deliver periodic reports and summaries of oversight activities aligned to specific Operational Risk practices for relevant stakeholdersThe Successful ApplicantA successful Operational & IT Risk should have:Experience in Capital Markets/ Wealth Management or specific Operational Risk (1LOD or 2LOD)Experience in a broader Operational/IT Risk function/role including experience in Internal Audit.Experience in 1LOD Operations, 1LOD IT or 1LOD Risk in Retail banking/ Commercial Banking/ Capital Markets/ Wealth Management/Insurance.Experience in IT Risk and Cybersecurity such as IT risk policies and frameworks, ITGC, IT Due Diligence, Cybersecurity, Cloud Security, End-Point and Infrastructure security, Access Controls and Security Operations.Ability to work in a matrixed/ global environment actively managing a diverse group of stakeholders across different geographiesWhat's on OfferCompetitive annual salaryPermanent position with opportunities for career advancement.Exposure to the dynamic financial services industry.Opportunity to work with a large organization in the banking and financial services sector.If you are ready to take the next step in your career as a Operational & IT Risk professional, we encourage you to apply today!ContactLaxmin GanapathyQuote job refJN-012026-6926672Phone number60122161741Job summaryFunctionBanking & Financial ServicesSpecialisationRisk ManagementWhat is your area of specialisation?Financial ServicesLocationSelangorContract TypePermanentConsultant nameLaxmin GanapathyConsultant contact60122161741Job ReferenceJN-012026-6926672Work from HomeWork from Home or Hybrid