Job Description

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Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by individual and institutional investors. And here at Funding Societies | Modalku we live by our core values:

• Serve with Obsession: Build win-win relationships for the long-term by having a customer obsession.
• Grow Relentlessly: Strive to become our best, most authentic selves.
• Enable Teamwork, Disable Politics: Only by forging togetherness, we help each other succeed.
• Test Measure Act: Stay curious and reinvent ourselves, through innovation and experimentation.
• Focus on Impact: Create impact through bias for action and tangible results.

• To create, review and maintain regional and countries\' operational risk governance framework, policies, procedures, risk register, etc and ensure that they are aligned to market practices and appropriately implement across the Group, focusing on operational risk, business continuity, third party risk management, etc.
• Provide independent review and challenge of risk control self-assessments (RCSA) and root cause analysis together with the risk owners; partner the risk owners in the design and review of their processes to strengthen their control environment according to the outcome of the risk assessment and other risk-related events.
• Oversee and support the operational risk incident reporting process which include ensuring risk owners timely report, lodge and escalate operational risk incidents, and where required, coordinate the investigation process, and ensuring timely implementation of the necessary corrective actions and processes prior to closure.
• Setup and test the business resilience framework and provide support to the Crisis Management teams by partnering with departments and ensuring the timely completion and assessment of the business impact analysis and business continuity plans.
• Setup and implement the third-party outsourcing/vendor governance framework and partner with departments on the service arrangements by ensuring operational risk assessment are thoroughly completed in line with regulatory requirements.
• Partner with the other departments for the implementation of risk-driven projects/initiatives, and participate in new products/services to ensure that operational risk considerations have been adequately assessed.
• Job function listed is not exhaustive and can include other responsibilities as assigned.

• A good Degree in Finance, Business, Accountancy or related fields of study
• Preferably 8 to 10 years of relevant working experience in the financial industry
• Strong analytical skills with good knowledge of risks and controls in the financial industry
• Strong abilities in driving change, and applying forward thinking in initiating process improvements and transformation
• Excellent interpersonal, communications and presentation skills with ability to work across different departments

• Team lead experience
• Fintech experience
• Project Management experience

• Time off - We would love you to take time off to rest and rejuvenate. We offer flexible paid vacations as well as many other observed holidays by country. We also like to have our people take a day off for special days like birthdays and work anniversaries.
• Flexible Working - We believe in giving back the control of work & life to our people. We trust our people and love to provide the space to accommodate each and everyone\'s working style and personal life.
• Medical Benefits - We offer health insurance coverage for our employees and dependents. Our people focus on our mission knowing we have their back for their loved ones too.
• Mental Health and Wellness - We understand that our team productivity is directly linked to our mental and physical health. Hence we have Wellness Wednesdays and we engage partners to provide well-being coaching. And we have our Great FSMK Workout sessions too to keep everyone healthy and fit!
• Learning & Development - We believe learning should never end and we support everyone with self-learning L&D allowances.
• Tech Support - We provide a company laptop for our employees and the best possible support for the right equipment/tools to enable high productivity

Funding Societies