Type de contrat :
CDI

IT Risks Manager, Risks & Controls, (Permanent) M/F

Modifiée le 16/11/2025

  • Lieu : Putrajaya - Malaisie
  • Secteur : Gestion des opérations
  • Numéro de l'offre : 2025-104917

Description du poste

 

What is the opportunity?

CACEIS 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.

 

Risks & 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.

 

By 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.

 

More 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.

 

You 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.

 

Region: Malaysia

Working hours - 9:00AM – 6:00PM


#LI-NP1

Complément

What’s in it for you?
We 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.
A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
Leaders who support your development through coaching and managing opportunities.
A world-class training program in financial services
A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

  • Date de prise de fonction
    04/11/2025
    Niveau d'étude minimum
    Bac + 3 / L3
    Formation / Spécialisation
     
    • Relevant university degree in Information Technology.

    • Relevant risk and asset servicing experience preferred but not essential.
    • Preferably minimum 6 years experience in the financial/Information Technology industry.
    Niveau d'expérience minimum
    6 - 10 ans
    Compétences recherchées
    What will you do?
    Operational Incident Management:
    • You will ensure the correct description of IT incidents detected by operational staff or IT teams.
    • You lead the coordination unit, if necessary, between IT and operational staff in liaison with management
    • You confirm that the causes of incidents are correctly identified and that the action plans to remedy them are monitored, challenging and following them.
    Level 2.1 Controls
    • You 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.
    • You carry out level 2.1 controls.
    • You write control reports and issue recommendations when the results are not satisfactory.
    • You present the consolidated results including the results of level 1 controls in the dedicated committees.
    Risk Mapping
    • You support the IT and security teams in the establishment of the risk map.
    • You challenge the mapping of IT and security risks.
    Other work:
    • You follow up on the errors recorded in order to check the consistency of the amounts recorded with those declared in the incident records.
    • You will draw up reports on risk indicators that list information relating to reported incidents as well as action plans .
    Outils informatiques
    • Comprehensive business knowledge – structure, processes, procedures and technology. Preferably in Asset Servicing business.
    • Strong written and oral communication skills including the ability to communicate results and recommendations to senior management in a concise manner.
    • Able to navigate large organizations and build collaborative relationships; Proven ability to engage and manage stakeholders in a complex environment.
    • Ability to analyze and synthesize.
    • Critical thinking.
    • General IT knowledge.
    • Multi-stakeholder coordination.
    Langues
    English
  • CACEIS est un établissement bancaire, filiale du groupe Crédit Agricole, spécialisé dans les services financiers aux sociétés de gestion et investisseurs institutionnels. Présent en Europe, en Amérique du Nord, en Amérique du Sud et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, support à la distribution des fonds, solutions de middle-Office et services aux émetteurs. CACEIS est un consolidateur du marché européen de l'asset servicing et affiche une activité en croissance régulière. Le Groupe détient près de 5 300 milliards d'euros d'actifs en conservation et près de 3 400 milliards d'euros d'encours sous administration (chiffres au 31 décembre 2024). En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion et plaçons l'humain au cœur de toutes nos transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.

CACEIS

CACEIS

IT Risks Manager, Risks & Controls, (Permanent) M/F

Publiée le 07/10/2025

Type de contrat :
CDI
  • Putrajaya - Malaisie
  • Gestion des opérations
  • 2025-104917
Rejoignez
-nous

Nos avantages

Fonctions Support

• Affaires publiques
• Commercial
• Communication
• Conformité
• Contrôle dépositaire
• Digital & Data
• Finances
• Inspection générale
• IT
• Juridique
• CACEIS Consulting
• Relations correspondants
• Ressources humaines
• Risques et contrôles permanents

Nos valeurs

We care, We dare, We grow, We are One CACEIS : nos valeurs d'entreprise sont le socle de notre culture et la marque d'appartenance au Groupe. Elles nous poussent à une haute qualité de service, à la recherche constante de la satisfaction de nos clients et de nos collaborateurs.

Taux Happy trainee : 92% et 81%

Le % de nos étudiants en stage ou alternance qui recommandent CACEIS (label Happy Trainees par ChooseMyCompany) en France (92%) et au Luxembourg (81%)

EcoVadis platinum

En 2024, CACEIS est Or et se positionne dans le top 2% des entreprises évaluées par EcoVadis pour le secteur Activités de services financiers. Grâce à l’attribution de cette notation CACEIS confirme son engagement d’être une entreprise socialement responsable.

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