VP/ AVP – Operational Risk Management (Finance/ Financial Control)

  • Competitive
  • Kuala Lumpur, Malaysia
  • Permanent, Full time
  • Eames Consulting Singapore , EA Licence No: 16S8091
  • 10 Apr 17

My client is a Global Bank with a strong focus in Asia. You will be reporting directly to the Chief Financial Officer (CFO) and responsible for implementing/ roll-out of Group Operational Risk Framework (henceforth, “ORF”) around Finance functions.


You will be required to:

  • Developing and updating the ORF specifically for Finance functions to ensure that the internal policies reflect best practices within the APAC region
  • Establish effective controls and monitor the financial controls unit with the Finance function
  • Performing Risk & Control Self-Assessments (RCSAs) on a regular basis to ensure effectiveness of existing controls
  • Identifying and analysing the Key Risk Indicators (KRIs) and ensure these are accurately captured in risk registers
  • Monitoring and mitigating the identified medium/ high key risks on respective risk registers
  • Continuously updating the ORF to reflect regulatory changes and be the main point of contact to mitigate control gaps
  • Partnering with various business units to raise risk awareness and conduct trainings on a regular basis


  • Minimum of 8 years of relevant experience in Operational/ Business Risk Management; preferably with exposure to Finance/ Accounting functions. Internal/ External Audit experience will be an advantage
  • Degree in Finance, Accounting or other relevant professional qualifications such as ACCA, CPA, CA, ICAEW etc.
  • Relevant experience in financial compliance, financial control, financial risk or internal controls will be advantageous
  • Good communication skills with the ability to work independently

If you would like to find out more about this role, please click apply below. Alternatively, you may send your updated resume to Niwas.Nallasamy@eamesconsulting.com (EA: 16S8091/ R1436884)