{"id":2426989,"url":"https://alion.io/job/caceis-it-risks-manager-risks-controls-permanent-mf-2","title":"IT Risks Manager, Risks & Controls, (Permanent) M/F","company":{"id":1853721,"name":"CACEIS","domain":"caceis.com","url":"https://alion.io/company/caceis","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Talentsoft","truth_index":null},"role":"Management","role_family":"Management","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Putrajaya, Malaysia"],"countries":["MY"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":16500,"max_usd":37000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":6387},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Incident Management","optional":false}],"status":"live","first_seen_at":"2026-10-13T08:05:44Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-23T09:29:55Z","board_verified":true,"closed_at":null,"days_open":10,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":10},"description":"Business type\nTypes of Jobs - Operations\nComplementary business types\nTypes of Jobs - Risk Management / Control\nJob title\nIT Risks Manager, Risks & Controls, (Permanent) M/F\nContract type\nPermanent Contract\nJob summary\nWhat is the opportunity?\nCACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape.\nRisks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks. Risks and Controls team is responsible for strengthening the 1st line of defense by ensuring permanent controls dedicated to the operational and IT teams, which include the monitoring of execution incidents, the review of the business risk mapping and the 2nd level controls.\nBy joining the Risk and Controls team dedicated to the Information Systems and IT Security sectors, you will be in charge of managing operational incidents in coordination with IT, carrying out 2.1 controls and reviewing the IT risk mapping, in coordination with the second line of defense.\nMore specifically, this team aims to monitor IT incidents that have an impact on operational activities and their proper recording in reference tools, you monitor the quality of Service provided by the IT teams and systems by providing regular information on trends and performance to the manager of the Information Systems and IT Security sectors.\nYou may be required to coordinate the resolution of crisis situations impacting operational activities. You bring your expertise in solving complex or new problems with a strategic scope or for clients. You will play a role as a referent in your field of expertise within CACEIS.\nRegion: Malaysia\nWorking hours - 9:00AM - 6:00PM\nSupplementary Information\nWhat’s in it for you?\nWe thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.\nA comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.\nLeaders who support your development through coaching and managing opportunities.\nA world-class training program in financial services\nA collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.\nMinimal education level\nBachelor Degree / BSc Degree or equivalent\nAcademic qualification / Speciality\nRelevant university degree in Information Technology.\nLevel of minimal experience\n6-10 years\nExperience\nRelevant risk and asset servicing experience preferred but not essential.\n\nPreferably minimum 6 years experience in the financial/Information Technology industry.\n\nRequired skills\nWhat will you do?\nOperational Incident Management:\nYou will ensure the correct description of IT incidents detected by operational staff or IT teams.\nYou lead the coordination unit, if necessary, between IT and operational staff in liaison with management\nYou confirm that the causes of incidents are correctly identified and that the action plans to remedy them are monitored, challenging and following them.\nLevel 2.1 Controls\nYou participate with the information systems and IT security departments in the review of their control plan to check that they are up-to-date and consistent with the evolution of their activities.\nYou carry out level 2.1 controls.\nYou write control reports and issue recommendations when the results are not satisfactory.\nYou present the consolidated results including the results of level 1 controls in the dedicated committees.\nRisk Mapping\nYou support the IT and security teams in the establishment of the risk map.\nYou challenge the mapping of IT and security risks.\nOther work:\nYou follow up on the errors recorded in order to check the consistency of the amounts recorded with those declared in the incident records.\nYou will draw up reports on risk indicators that list information relating to reported incidents as well as action plans .\nTechnical skills required\nComprehensive business knowledge - structure, processes, procedures and technology. Preferably in Asset Servicing business.\nStrong written and oral communication skills including the ability to communicate results and recommendations to senior management in a concise manner.\nAble to navigate large organizations and build collaborative relationships; Proven ability to engage and manage stakeholders in a complex environment.\nAbility to analyze and synthesize.\nCritical thinking.\nGeneral IT knowledge.\nMulti-stakeholder coordination.\nLanguages\nEnglish (Native speaker)\nLanguages\nEnglish","description_format":"text","description_chars":5629,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Proficiency (C2)","optional":false}]},"benefits":["Equity","Performance based bonus"],"hiring_locations":[{"name":"Malaysia","iso":"MY","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Custody & Fund Administration"],"lifecycle":[{"event":"open","at":"2026-10-13T08:05:44Z"}],"visa":[],"liveness":{"score":34,"band":"fade","label":"Fading","p_open":1,"p_active":0.749,"p_room":0.45,"age_days":9,"expected_fill_days":6,"reasons":["conf:1","velocity","win:tail","comp:brand"],"computed_at":"2026-10-23T05:54:15Z"},"pay":null,"html_url":"https://alion.io/job/caceis-it-risks-manager-risks-controls-permanent-mf-2","json_url":"https://alion.io/job/caceis-it-risks-manager-risks-controls-permanent-mf-2.json","meta":{"generated_at":"2026-10-23T09:43:24Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":15111,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1853721},"rest":"https://alion.io/mcp/rest/get_company?id=1853721"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcaceis-it-risks-manager-risks-controls-permanent-mf-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcaceis-it-risks-manager-risks-controls-permanent-mf-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcaceis-it-risks-manager-risks-controls-permanent-mf-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/caceis-it-risks-manager-risks-controls-permanent-mf-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcaceis-it-risks-manager-risks-controls-permanent-mf-2"}]}