85 Pakar Risiko Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
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Undisclosed
Toa Payoh
- Support in the implementation and operation of the IT risk management framework, policies, processes, and procedures
- Assist in the identification, prioritisation, assessment, monitoring and reporting of key IT risks
- Conduct risk and controls self-assessment (RCSA), operational loss event reporting, assess risk control adequacy and effectiveness ...
Posted
8 days ago
Undisclosed
Singapore
- The opportunity to work for an organization that has a clear sense of purpose, is values-driven and helps colleagues to develop professionally and personally through our range of people development programs.
- Facilitating / Chairing qualitative risk studies (e.g. HAZIDs, HAZOPs) or supporting others as a scribe.
- Leading or supporting QRAs ...
Posted
4 days ago
Undisclosed
KL City
- Foster agility and growth mindset to implement robust TRM strategies, framework and policies to manage technology and cybers risks of CIMB Singapore to be better prepared to mitigate and manage these risks in the face of evolving system/information security and cyber threat.
- Work closely with CIMB Singapore and Group IT stakeholders and other NFRM specialists in supporting business and operational resilience strategies, roadmap and business continuity plan to strengthen the Bank’s technology risk resilience, address potential vulnerabilities and ensure continuity of business operation with better responsiveness and recovery from technology-related incidents.
- Facilitate the continuous improvement initiatives to ensure technology risks and cyber threat are identified with corresponding operational risks controls and framework, and mitigating actions. ...
Posted
3 days ago
Undisclosed
KL City
- Foster agility and growth mindset to implement robust TRM strategies, framework and policies to manage technology and cybers risks of CIMB Singapore to be better prepared to mitigate and manage these risks in the face of evolving system/information security and cyber threat.
- Work closely with CIMB Singapore and Group IT stakeholders and other NFRM specialists in supporting business and operational resilience strategies, roadmap and business continuity plan to strengthen the Bank’s technology risk resilience, address potential vulnerabilities and ensure continuity of business operation with better responsiveness and recovery from technology-related incidents.
- Facilitate the continuous improvement initiatives to ensure technology risks and cyber threat are identified with corresponding operational risks controls and framework, and mitigating actions. ...
Posted
3 days ago
Undisclosed
Singapore
- Conduct communication surveillance to review, escalate and track potential misconduct/suspicious behaviour and data loss incidents.
- Conduct reviews based on a risk-based program to assess that client facing staff meets the regulatory requirements and internal policy requirements, primarily on fair dealing practices, client suitability, sales and dealing practices, staff conduct matters, pricing, periodic reviews, and gift and entertainment controls.
- Analyse and identify any potential gaps in existing operational procedures ...
Posted
4 days ago
Undisclosed
Singapore
- The opportunity to work for an organization that has a clear sense of purpose, is values-driven and helps colleagues to develop professionally and personally through our range of people development programs.
- To manage and support projects within Risk Team portfolio and ensure they are in accordance with quality system requirements, cost structures and budgetary / contractual requirements. This could include:
- Facilitating / Chairing qualitative risk studies (e.g. HAZIDs, HAZOPs) or supporting others as a scribe. ...
Posted
17 days ago
Undisclosed
Singapore
- About the company: Tangspac Consulting is a leading recruitment and consulting firm specializing in the financial services and technology sectors. With over 25 years of experience, Tangspac is committed to delivering exceptional talent solutions to its clients while fostering long-term partnerships. The company prides itself on its deep industry expertise, innovative approach, and dedication to excellence.Job responsibilities:- Identify, assess, and mitigate IT risks across the organization to ensure compliance with regulatory and internal standards.- Develop and implement IT risk management frameworks, policies, and procedures to enhance the organization's risk posture.- Conduct regular risk assessments, audits, and reviews of IT systems, applications, and processes to identify vulnerabilities and recommend corrective actions.- Collaborate with cross-functional teams to ensure IT risk management practices are integrated into business operations and project lifecycles.- Monitor and report on IT risk metrics, trends, and incidents to senior management and stakeholders.- Provide guidance and training to employees on IT risk management practices and promote a culture of risk awareness.- Stay updated on emerging IT risks, technologies, and regulatory requirements to proactively address potential threats.- Support incident response and business continuity planning efforts to minimize the impact of IT disruptions.Job requirements:- Bachelor’s degree in Information Technology, Computer Science, Risk Management, or a related field.- 3+ years of experience in IT risk management, cybersecurity, or a related discipline.- Strong understanding of IT risk frameworks, such as ISO 27001, NIST, COBIT, or similar standards.- Experience with risk assessment methodologies, vulnerability management, and incident response processes.- Familiarity with regulatory requirements in the financial services or technology sectors is a plus.- Excellent analytical, problem-solving, and decision-making skills.- Strong communication and interpersonal skills, with the ability to work effectively with diverse teams and stakeholders.- Relevant certifications such as CISA, CRISC, CISSP, or equivalent are highly desirable.Job benefits:- Competitive salary and performance-based bonuses.- Comprehensive health, dental, and vision insurance plans.- Opportunities for professional development and certification sponsorship.- Flexible work arrangements, including remote work options.- Generous paid time off and holiday policies.- Collaborative and inclusive work environment with a focus on employee well-being.- Access to cutting-edge tools and technologies to support your role.- Career growth opportunities within a dynamic and expanding organization.Interested candidates kindly submit your updated CV in a Word Format to: Jasmin@Tangspac.com. Only shortlisted candidates will be notify. Thank you.
Posted
24 days ago
Undisclosed
Singapore
- Identify, assess, and mitigate IT risks across the organization to ensure compliance with regulatory and internal standards.
- Develop and implement IT risk management frameworks, policies, and procedures to enhance the organization's risk posture.
- Conduct regular risk assessments, audits, and reviews of IT systems, applications, and processes to identify vulnerabilities and recommend corrective actions. ...
Posted
25 days ago
Undisclosed
Singapore
- Bachelor’s degree in Risk Management, or related discipline
- Certification in Risk Management (IRM, PMI-RMP, ISO 31000, or equivalent)
- Strong understanding of offshore oil & gas operations and FPSO systems ...
Posted
24 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Develop and maintain an enterprise risk management framework aligned with ISO 31000 and offshore best practices
- Maintain a consolidated risk register across FPSO assets, offshore projects, and support functions
- Ensure consistent application of risk governance standards across all operations ...
Posted
a month ago
Undisclosed
Singapore
- Review and evaluate AI-generated outputs related to regulatory requirements and compliance program assessments.
- Create realistic scenarios based on compliance and risk workflows such as regulatory examinations and internal audit findings.
- Annotate, label, and validate data across compliance use cases like control testing and regulatory change management. ...
Posted
18 days ago
Undisclosed
Singapore
- Lead and perform IT risk assessments on third-party vendors and service providers, including cloud services, SaaS, infrastructure providers, and managed services.
- Define and maintain the third-party risk management (TPRM) framework, processes, and controls in alignment with internal policies, regulatory requirements, and industry best practices.
- Collaborate with procurement and business units during vendor onboarding and renewal to conduct due diligence, risk reviews, and control assessments. ...
Posted
20 days ago
Skill Quotient Technologies Inc
MYR3,881.56 - MYR15,574.70 Sebulan
KL City
- Support the development, implementation, and execution of Cyber Security Risk Management processes across 13 countries.
- Establish, maintain, and continuously improve Enterprise Cyber Risk and Assurance frameworks.
- Conduct cybersecurity risk assessments for both IT and OT environments. ...
Posted
20 days ago
Bank Of Singapore, Asia’s Global Private Bank
Undisclosed
Singapore
- Conduct communication surveillance to review, escalate and track potential misconduct/suspicious behaviour and data loss incidents.
- Conduct reviews based on a risk-based program to assess that client facing staff meets the regulatory requirements and internal policy requirements, primarily on fair dealing practices, client suitability, sales and dealing practices, staff conduct matters, pricing, periodic reviews, and gift and entertainment controls.
- Analyse and identify any potential gaps in existing operational procedures ...
Posted
24 days ago
Undisclosed
KL City
- Foster agility and growth mindset to implement robust TRM strategies, framework and policies to manage technology and cybers risks of CIMB Singapore to be better prepared to mitigate and manage these risks in the face of evolving system/information security and cyber threat.
- Work closely with CIMB Singapore and Group IT stakeholders and other NFRM specialists in supporting business and operational resilience strategies, roadmap and business continuity plan to strengthen the Bank’s technology risk resilience, address potential vulnerabilities and ensure continuity of business operation with better responsiveness and recovery from technology-related incidents.
- Facilitate the continuous improvement initiatives to ensure technology risks and cyber threat are identified with corresponding operational risks controls and framework, and mitigating actions. ...
Posted
25 days ago
Undisclosed
KL City
- Collaborate effectively with Mattel business units, functions, third-party risk service providers, and other supply chain partners to address compliance risks.
- Proactively work with cross-functional Mattel teams to support GRC program enhancements and measurable process improvements related to supply chain compliance risk management.
- Assist in conducting supply chain compliance risk assessments and associated due diligence activities, ensuring alignment with Mattel's overall GRC framework. ...
Posted
23 days ago
Undisclosed
Singapore
- Chief Project Officer (Projects)
- Chief Operating Officer (FPSO Operations)
- HSEQ Leadership ...
Posted
20 days ago
Undisclosed
Singapore
- Review and enhance operational processes to improve efficiency, mitigate risks, and ensure alignment with regulatory requirements.
- Develop, implement, and maintain standard operating procedures (SOPs) and documentation to support compliance, audits, and inspections.
- Support business continuity planning (BCP) by reviewing existing plans, identifying gaps, and strengthening organizational resilience. ...
Posted
a month ago
Hong Leong Bank Berhad
Undisclosed
KL City
- Configuration & System Validation: Prepare, configure, and validate all necessary static data and risk limit setups within Murex Limit Controller (MLC) , ensuring precise alignment with design documentation , verifying the integration of historical system fixes , and validating Market Risk reports to guarantee data integrity.
- Test Planning & Execution: Define, prepare, and execute a robust suite of end-to-end test cases (SIT, UAT, Dress Rehearsal) to thoroughly validate Market Risk configurations , while investigating data variances and collaborating with vendors and IT teams to resolve system defects.
- Process Optimization & Automation: Analyze current Market Risk workflows to propose optimized, cost-effective alternative solutions and automate process workflows within the Murex/MLC ecosystem to drive operational efficiency. ...
Posted
19 days ago
PetroChina International (Singapore)
Undisclosed
Singapore
- Monitor and assess the completeness, accuracy, and timeliness of data within ETRM systems
- Provide practical, hands-on guidance to Front Desk users on data entry standards and best practices
- Partner with Risk, Settlement, and Accounting teams to support data review processes and ensure data integrity for downstream use ...
Posted
a month ago
Undisclosed
KL City
- Support Enterprise Risk Management and Governance, Risk and Compliance (GRC) activity by maintaining Group and regional risk registers, supporting quarterly risk assessment cycles, checking risk ratings, owners, mitigations and action plans, and helping regional teams apply the global ERM framework consistently.
- Support the coordination of GRC meetings and risk reporting by preparing agendas, slide decks, pre-read materials, dashboards and recurring reporting packs, while tracking follow-up actions, sending reminders, escalating overdue items and maintaining a clear audit trail.
- Support emerging risk monitoring through ad hoc information gathering, desktop research and structured summaries on risks that may affect the Group or regional businesses. ...
Posted
4 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- about the company
- The organization is a global player operating within the international maritime sector. The organization focuses on delivering high-quality transportation services while maintaining excellent governance standards across all its international business units.
- about the jobIn this role, you will monitor international privacy guidelines and handle compliance programs across multiple cross-border operating environments. Additionally, the position involves executing thorough sanctions screening and compliance due diligence regarding global counterparties, maritime assets, and dual-use items. The specialist will also administer organizational risk frameworks by maintaining corporate risk registries and preparing analytical documentation for executive review cycles. You will also conduct structured risk evaluations and guiding stakeholders on privacy-by-design principles into operational processes.skills and experience requiredYou must demonstrate strong expertise in regulatory compliance alongside cross-functional collaboration capabilities. Applicants are required to have more than five years of experience across international trade sanctions, or corporate risk tracking. Candidates should also possess excellent analytical abilities combined with the organizational proficiency needed to execute multiple competing priorities effectively. ...
Posted
5 days ago
SGD500,000 - SGD700,000 Sebulan
Singapore
- Review and establish ICT and cybersecurity policies and procedures
- Advise on cybersecurity requirements and best practices
- Support audit management and risk assessments ...
Posted
6 days ago
Undisclosed
Singapore
- Review and enhance operational processes to improve efficiency, mitigate risks, and ensure alignment with regulatory requirements.
- Develop, implement, and maintain standard operating procedures (SOPs) and documentation to support compliance, audits, and inspections.
- Support business continuity planning (BCP) by reviewing existing plans, identifying gaps, and strengthening organizational resilience. ...
Posted
9 days ago
Undisclosed
Toa Payoh
- Support Senior Management and Board Committees with the management of all risk matters to ensure Enterprise level risks are monitored and reported in a timely manner ensuring adequate oversight.
- Prepare and develop risk dashboards (e.g., Key Risk Indicators) for management reporting purposes.
- Monitor and report status of remediation action plans developed following the reporting of exceptions identified from breached Risk Tolerances (RTs), Key Risk Indicators (KRIs) and Operational Risk Events (OREs). Monitor and report status of remediation action plans developed via risk event, RCSA or any assurance review by the second line. ...
Posted
9 days ago
Principal Specialist, Cyber - Technology Risk (Cyber Risk) Principal Specialist, Cyber - Technology Risk (Cyber Risk)
PayNet (Payments Network Malaysia)
Undisclosed
Malaysia
- PayNet operates national payment infrastructure where cyber failure has systemic impact
- Threat sophistication and ecosystem interdependencies are increasing faster than legacy controls
- Regulators expect defensible, enterprise‑level cyber risk judgment, not technical assurance alone ...
Posted
9 days ago
SGD500,000 - SGD700,000 Sebulan
Singapore
- Review and implement ICT/cybersecurity policies and governance controls
- Provide advisory support on cybersecurity compliance and best practices
- Support risk assessments, vulnerability validation, and audit processes ...
Posted
10 days ago
Undisclosed
Toa Payoh
- Assist in the development, review and provide advice to the first line business units on risk management frameworks, policies and processes aligned with industry standards and regulations
- Assist with the conduct of risk related training to drive a robust risk-aware culture across the company
- Collaborate with business units to review and challenge the effectiveness of line one’s Risk Controls Self-Assessment (RCSA) and provide guidance where necessary ...
Posted
18 days ago
Undisclosed
- Support the implementation of DayOne’s ERM Framework.
- Act as a key second line of defence, providing independent oversight and reporting over risk status and activities across all business functions.
- Support the alignment of the DayOne’s risk appetite and tolerance levels with its business strategic objectives and operational priorities. ...
Posted
25 days ago
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