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Touch 'n Go Group

DCORO, IT Governance | TNG

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Job Description

We fuel the ideas and ambitions of our people with an environment built on Our DNA of Love, Entrepreneurship, Agility, and Passion LEAP

We are a culture that empowers everyone to innovate and create solutions that will leave a positive impact on our communities and our nation, Touch n Go will always be here to inspire our talents to grow as leaders and innovators giving you the power to make a difference.

What would you do

  • To assist the Risk Control Officer (RCO) as the Subject Matter Experts (SME) between respective Division, to maintain adequate and effective first line of defence for risk and compliance programs.
  • Ensure effective execution of Operational Risk Management Framework in a robust and disciplined manner to achieve sound risk management practices through the following tools but not limited to:
  • Loss Event Data (LED)
  • Control Issues Management (CIM)
  • Key Risk Indicators (KRI)
  • Risk Control Self-Assessment (RCSA)
  • To work along with Risk Control Officer (RCO) to execute the operational risk framework of the company as per Division/Department, Risk Management Department (RMD), and Compliance, Integrity & Governance (CIGD) policy and procedure and ensure data is accurately recorded in a timely manner in the ShARP system for reporting and record purpose.
  • Ensure that all non-compliance incidents and deficiencies, assessment of impact (both financial and non-financial), recommendation of preventive measure and corrective measure to address non-compliance incidents are appropriately reported in Sharp.
  • Work with business unit to carry out the implementation of the Risk Control Self-Assessment (RCSA) and ensure that the Control Effectiveness Testing (CET) controls is reviewed on quarterly basis and tested on periodic basis on the relevant processes / requirements / laws/ regulations/ guidelines accordingly.
  • To execute the Risk assessment for new projects by working along with the with Business Unit (BU)/ Project Manager (PM)of the projects - To drive the risk assessment sessions with Business Unit (BU)/ Project Manager (PM), To work with Risk Control Officer (RCO) to conduct challenge session with RST Team and to assist to perform the Post Implementation Review (PIR) upon 6 months as after project goes live.
  • Provide advice, support and awareness on risk and compliance matters to the Division/Department/Unit as and when required.
  • Proactively identify areas with ineffective controls and work with the relevant stakeholders to enhance overall control environment to mitigate compliance risks through the following Compliance Framework but not limited to:
  • Conduct gap analysis to identify business risk and control assessments to ensure compliance with applicable regulations. To execute the completeness of gap analysis/ assessment exercise and identifying gaps if applicable.
  • Work with Business Unit (BU)/ Project Manager (PM) to assist with the Compliance Risk Assessment for and coordinate until completion signs off from all control custodian
  • Ensure efficient and effective compliance practices are adhered to the required standards and processes.
  • Maintain tracking of remediation efforts related to review findings and other activities, as and when necessary.
  • To ensure the new OSOPM, Policy and Work Instruction (WI) approved and revised for Process Improvement with relevant stakeholders are reviewed and approved by relevant impacted stakeholders.
  • To assist Risk Control Officer (RCO) to review and ensure timely follow up for any non-compliance (regulatory and operational) issues including audit findings highlighted by Bank Negara Malaysia (BNM) and CIMB Group Corporate Assurance Division (GCAD) for appropriate closure.
  • Proactively discuss and report any risk and compliance matters to Risk Control Officer (RCO), Head of Department/Division and provide recommendations and mitigation actions to address lapses and control weaknesses.

OTHER TASKS

  • Responsible for other special assignments other ad-hoc functions and related duties specified by Head of Division and Risk Control Officer (RCO).
  • Responsible for all Business Continuity Management activities listed below:
  • Call Tree = to assist Departmental Continuity Coordinators (DCC) with the relevant stakeholders within the BU within the call tree plan
  • Business Impact Analysis (BIA) and Risk Assessment (RA) = to assist Departmental Continuity Coordinators (DCC) in Analyses, Evaluate, Risk Treatment, Monitor and review on an ongoing basis
  • Business Continuity Plan Document = to assist Departmental Continuity Coordinators (DCC) with the update of the plan on an annual basis or as and when required to remain relevant
  • Assist Risk Control Officer (RCO) to coordinate with the BU in planning the risk related training
  • In matter related to Internal & External Audits findings, DCORO works with SME to update the gaps in Sharp and follow up until completion.
  • Provide support and advice to staff in respective Division/Department/Unit to continuously adhere to internal and external requirements in performing their day-to-day operations.
  • Timely report to respective RCO & Head of Division/Department/Unit on any risk and compliance breaches.
  • Any other duties and tasks assigned and/or as required.

Who should join us

  • Bachelor's degree or Professional Qualification in the relevant discipline such as Banking, Accounting, Finance or Information Technology.
  • Minimum 8 years work experience with relevant understanding on risk, compliance, and audit activities.
  • Strong knowledge of financial risk management frameworks, regulations, and industry best practices.
  • Familiarity with the regulatory landscape in Malaysia, including BNM guidelines and requirements.
  • Excellent analytical and problem-solving skills, with the ability to assess complex financial risks and develop effective mitigation strategies.
  • Solid understanding of financial operations, internal controls, and financial reporting processes.
  • Proficiency in using risk management tools, financial software, and data analysis techniques.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels.
  • Attention to detail and the ability to work under pressure and meet tight deadlines.

Our Perks & Benefits:

  • Hybrid, Flexi hours and home workplace subsidy.
  • e-Wallet meal allowance.
  • Unlimited office pantry fruits, snacks and drinks.
  • Mobile and broadband subscription reimbursement.
  • Flexibility to opt dependents coverage (spouse, child, parents or parents-in-law) for outpatient medical benefits.
  • Additional leave including family leave and paid care leave to care for family members.
  • Medical coverage including dental, optometrist, mental care, maternity, registered Traditional Chinese Medicine (TCM) and Chiropractic.
  • Corporate membership discount and many more to explore.

We believe that you have what it takes to fit into the Touch n Go family and help revolutionize the Fintech industry by paving the way to a cashless society. If you're ready to take the next step, apply now!

Touch n Go is an organization that strives to provide Equal Opportunity Employment, based on merit, qualifications, capabilities, and caliber. It is Touch n Go's policy to not discriminate based on age, race, religion, colour or other personal status, identity or characteristics. Fair Opportunity is Our Value and Practice. Please advise us of any accommodations you may need by e-mailing: [Confidential Information]

Note: Only shortlisted candidates will be contacted.

More Info

Industry:Other

Function:Risk Management

Job Type:Permanent Job

Skills Required

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Date Posted: 19/12/2024

Job ID: 103434605

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