Senior Analyst, Operational Risk Management

Location: Kuala Lumpur
Contract Type: Permanent
Specialisation: Banking & Financial Services
Salary: RM5000 - RM7000 per month
REF: BBBH247280_1620822025

Our Client

A reputable bank is seeking a Senior Analyst, Operational Risk Management to support risk-based end-to-end testing activities by evaluating the design and operating effectiveness of controls.

About the Role

  • Oversee and guide junior analysts in daily operational duties, issues, escalation, learning and development; be the go to subject matter expert of testing methodology and business areas under review
  • Facilitate risk and control assessment, conduct independent review and RCSA in accordance with standards and regulatory requirements
  • Perform risk-based testing activities throughout the lifecycle, evaluate design and effectiveness of critical end-to-end processes and controls; follow up on validation and closure of control issues as identified in controls testing
  • Assist with development and maintenance of tools utilised to execute and memorialize risk assessments and control testing
  • Develop clear and impactful senior management briefing materials and periodic management reporting


  • Bachelor's degree in Accounting, Banking & Finance, Economics or any relevant discipline(s)
  • Minimum 5 years' experience in risk management or external/internal audit
  • Proven track records of supervising juniors or leading projects or engagements

How to Apply

Contact or apply now quoting reference number AGP 247280. For similar roles, please visit

Data provided is for recruitment purposes only. *LI-IT

Business Registration Number: 1048918-T. License Number: JTK 2710