Role Summary
The Manager, Risk and Quality Assurance is responsible for overseeing the quality assurance processes and risk management within the organization. This role plays a crucial part in enhancing the company's governance framework and fostering a strong risk culture across various business operations.
Job Description
In this role, you will engage in daily activities that involve conducting thorough QA reviews, regulatory validations, and continuous control testing. You will collaborate closely with the Quality Assurance Lead and various stakeholders to ensure effective risk management practices are in place.
Key Responsibilities:
- Conduct robust QA reviews to ensure compliance with regulatory standards.
- Perform regulatory validation and continuous control testing.
- Support the planning and scoping of reviews to identify control gaps.
- Analyze company data to pinpoint areas for improvement.
- Follow up on actionable items to ensure timely closure.
- Strengthen the company’s governance framework.
- Improve the risk culture across various business operations.
Job Requirements
Degree in Accounting, Finance, Information Technology, or a related discipline.
At least 3-4 years of relevant experience in a financial institution or insurance company.
Proven experience in risk and control assessment, audit, and process knowledge.
Certification in risk management or information security is highly advantageous.
Strong analytical and critical thinking skills.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
—
Incentive / Bonus
Not specified
Skills Required
7 skills
Click to submit your application
Required Skills
Risk Assessment
Quality Assurance
Data Analysis
Communication
Problem Solving
Regulatory Compliance
Stakeholder Management
Application Tips
- Ensure your resume highlights relevant skills and experience
- Tailor your application to match the role requirements
- Double-check all information before submitting
- Submit your application as soon as possible to increase your chances