Risk Management Specialist (Enterprise Risk)

Malaysia

Joining Capco means joining an organisation that is committed to an inclusive working environment where you’re encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion, in all forms, is critical to success. It’s important to us that we recruit and develop as diverse a range of talent as we can, and we believe that everyone brings something different to the table – so we’d love to know what makes you different. Such differences may mean we need to make changes to our process to allow you the best possible platform to succeed, and we are happy to cater to any reasonable adjustments you may require. You will find the section to let us know of these at the bottom of your application form or you can mention it directly to your recruiter at any stage and they will be happy to help.

ABOUT CAPCO

Capco is a global technology and business consultancy, focused on the financial services sector. We are passionate about helping our clients succeed in an ever-changing industry.  You will work on engaging projects with some of the largest banks in the world, on projects that will transform the financial services industry.

Key Responsibilities

 

• Plan, execute and manage project quality
• Perform risk-based system and process audits.
• Familiar with process design and system design.
• To promote and facilitate the development and implementation of effective controls, an effective and strong risk management system, and sound governance and control processes
• Evaluate internal controls and perform root cause analysis for issues identified.
• Provide value-added recommendations to improve systems of internal controls and to mitigate risks and ensuring quality.
• Ensure issue or observation are remediated end to end effectively.

 

 SKILLS AND EXPERIENCE

• Must have risk wmanagement experience, able to do system and process audit 
• Agile delivery hand-on experience
• Banking domain knowledge
• Experience in requirements gathering, functional requirements, user stories and documenting business/data/application/technology architectures, requirement and business rules
• Experience in identifying policy and process gaps, developing and evaluating procedures, controls, user requirements and functional specifications to identify gaps between current state and future state
• Strong interpersonal, analytical and communication skills
• Ability to cooperate with a variety of people to achieve results
• Proactive with good organisational skills and forward planning

 WHY JOIN CAPCO?

You will work on engaging projects with some of the largest banks in the world, on projects that will transform the financial services industry.

NEXT STEPS

If you’re looking forward to progressing your career with us, please do not hesitate to apply. We are looking forward to receiving your application.

To learn more about Capco and its people check out the website on www.capco.com

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Last updated on Aug 12, 2024