CareerPlan

Manager, GRM Operational Risk – Global Risk Oversight

Putrajaya, MalaysiaFull-time2026-09-10 → 2026-11-11

Core

Centralized 2LOD group providing Operational Risk and Control oversight across RBC segments and geographies.

Role type

Manager, Operational Risk Oversight (2LOD)

Builds

Operational Risk framework execution and control assurance outputs for Retail, Commercial Banking, Capital Markets, and Wealth Management.

Domain

Banking / Operational Risk Management

Required skills

Analytical Thinking, Controls Assurance, Operational Risk Assessment, Risk Control, Risk Framework, Stakeholder Engagement

Responsibilities

Perform 2LOD controls assurance/testing of key controls; Support oversight of Internal Operational Risk Events and Root Cause Analysis; Provide oversight inputs to Operational Risk Domains (Third Party, Information Management, Fraud); Record evidence on Operational Risk Management System; Create presentations summarizing oversight work; Provide periodic reports on oversight activities; Perform quality assurance of Operational Risk work output; Develop/update procedures and templates.

Seniority

Manager, hands-on IC with team support responsibilities