to manage and enhance the Technology & Operations (T&O) third-party risk profile. The ideal candidate will be responsible for implementing consistent risk assessment frameworks, establishing governance forums, and ensuring comprehensive lifecycle management of third-party engagements.
Key Responsibilities:
Develop and maintain a
pan-risk type third-party risk profile
for Technology & Operations (T&O).
Implement a
consistent RCSA (Risk and Control Self-Assessment) approach
for TPRM across T&O, including defining metrics, CSTs/KCIs, and KRIs for TPR with country-level cascades.
Oversee
end-to-end lifecycle management
of T&O third-party contracts, including vendor, non-vendor, and IGA engagements.
Ensure
consistent reporting and monitoring
of key controls across domains such as Security, Resilience, Third Party, and Data.
Define and maintain a
pan-risk type RACI matrix
to support the TPRM risk profile.
Establish, manage, and socialize the
T&O TPR Governance Forum
to enhance oversight of T&O's third-party risk posture.
Prepare and present
TPRM risk reports
to relevant governance forums (e.g., GTPRMC, T&O NFRC), including exceptions and control breach reporting.
Required Skills & Experience:
Minimum
8 years of experience
in
Risk Management, Third-Party Risk, or Operational Risk
within the
Banking, Financial Services, or Technology
domains.
Strong understanding of
RCSA frameworks, TPRM lifecycle management
, and
risk metrics (KRIs, KCIs, CSTs)
.
Experience with
regulatory and governance frameworks
related to risk management.
Excellent analytical, documentation, and stakeholder management skills.
Proven ability to drive governance initiatives and cross-functional collaboration across risk, compliance, and technology teams.
Preferred Qualifications:
Professional certifications such as
CRISC, CTPRP, CISA, or ISO 27001 Lead Implementer
are advantageous.
Familiarity with
GRC tools
and
enterprise risk management systems
.
Experience working in a
global or regional banking environment
.
Job Type: Contract
Contract length: 14 months
Pay: RM12,000.00 - RM130,000.00 per month
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.