job description
Join Tan Chong Industrial Equipment as a Risk Management Systems & Controls Manager and play a pivotal role in safeguarding our financial operations in the dynamic Banking & Financial Services sector. Based in the vibrant regions of Bali, this position offers a unique opportunity to lead risk assessment, control frameworks, and compliance initiatives while enjoying a competitive salary of RM 6,600 – RM 8,600 per month.
In this role, you will oversee the design, implementation, and monitoring of risk management systems to ensure operational resilience and regulatory adherence. Your expertise will drive strategic decision-making, mitigate potential threats, and enhance our organization’s financial integrity. If you are a detail-oriented professional with a passion for risk mitigation and process optimization, we invite you to apply and contribute to our mission of excellence.
Responsibility
- Develop and maintain comprehensive risk management frameworks aligned with industry standards and regulatory requirements.
- Conduct regular risk assessments to identify vulnerabilities in financial systems and operational processes.
- Design and implement internal controls to mitigate risks and ensure compliance with local and international regulations.
- Monitor and report on key risk indicators (KRIs) to senior management and stakeholders.
- Collaborate with cross-functional teams to integrate risk management practices into business strategies.
- Lead audits and inspections to evaluate the effectiveness of existing controls and recommend improvements.
- Provide training and guidance to staff on risk awareness, compliance, and best practices.
- Stay updated on emerging risks, regulatory changes, and industry trends to proactively address potential threats.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A Master’s degree or professional certification (e.g., FRM, CRM) is a plus.
- Minimum of 5 years of experience in risk management, internal controls, or compliance within the banking/financial services sector.
- Strong knowledge of risk management frameworks (e.g., COSO, Basel III) and regulatory requirements.
- Proven ability to analyze complex data, identify trends, and develop actionable risk mitigation strategies.
- Excellent communication and stakeholder management skills to influence decision-making at all levels.
- Proficiency in risk management software and tools (e.g., RSA Archer, MetricStream).
- Detail-oriented with a proactive approach to problem-solving and process improvement.
- Ability to work independently and collaboratively in a fast-paced, multicultural environment.