Role Summary
Responsible for conducting quality assurance reviews and regulatory validations to ensure robust internal controls. This role involves data analysis, reporting, and supporting the improvement of risk culture within the organization.
Job Description
As a Manager of Risk and Quality Assurance, you will report to the Quality Assurance Lead and be responsible for conducting robust QA reviews, regulatory validation, and continuous control testing. You will support the planning and scoping of reviews, analyze company data to identify control gaps, and follow up on actionable items for closure. Additionally, you will play a key role in strengthening the company’s governance framework and improving 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.
Strong analytical and critical thinking skills with an understanding of MAS requirements.
Proficient in Microsoft Office applications, particularly Word, Excel, and PowerPoint.
Excellent communication, writing, and presentation skills in English.
Disciplined, independent, and capable of working effectively with diverse stakeholders.
Certification in risk management or information security is highly advantageous.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
8 skills
Click to submit your application
Required Skills
Risk Management
Quality Assurance
Internal Controls
Regulatory Validation
Data Analysis
Audit
Financial Services
Microsoft Office
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