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Manager, Business Operational Risk and Resilience M/F

Vacancy details

General information


CACEIS is the asset servicing banking group of Crédit Agricole and Santander dedicated to asset managers, insurance companies, pension funds, banks, private equity and real estate funds, brokers and corporate clients.

Through offices across Europe, North and South America, and Asia, CACEIS offers a broad range of services covering execution, clearing, forex, securities lending, custody, depositary and fund administration, fund distribution support, middle office outsourcing, issuer services and transfer agent.

With 7,000 employees and a large client base, CACEIS is a European leader in asset servicing and one of the major players worldwide

By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.



Publication date


Job description

Business type

Types of Jobs - Risk Management / Control

Job title

Manager, Business Operational Risk and Resilience M/F

Contract type

Permanent Contract

Expected start date


Management position


Job summary

As manager of the Business Access Control Group, you will be responsible to ensure compliance with meeting Logical Access Security Standards (LASS) through periodic application access attestations. Coordinating the Data Owner, Stewards and Application Custodians across the full Investor Services application inventory to complete timely and accurate access reviews based on LASS policy, CSSF and ISAE3402 audit control standards.

Support initiatives designed to deliver a scalable and enhanced access management model, with improved governance and reporting of management information to senior risk owners. 

Supplementary Information

What will you do?

  • Execute the Enterprise Operations Risk Management (EORM) Framework limited to specific programs in order to determine and report an independent point of view of the “Operational Risk Profile” , and escalate issues as required.
  • Challenging the business of their understanding of their risk and the status and adequacy of their controls, inclusive of proactive risk management.
  • Reviewing and providing assurance that the Operational Control management practices in their respective businesses are effective, meet CACEIS enterprise level requirements, and are followed consistently across the business.
  • Consulting and advising on the design of risk management practices within the Business to effectively identify and mitigate operational risks.
    Logical Access Management oversight of logical access requirements, process and controls across the segment for alignment to LASS: Logical Access Security Standards and local IS Bank client data regulation (CSSF).
  • Manage a team of individuals to ensure timely and accurate logical access reviews across IS application inventory on behalf of the 1st line risk owners (Data Steward).
  • Provide leadership, development and performance appraisal reviews.
    Oversee and deliver the tactical access management process, supported on SharePoint, excel and using macros/VBA where required.

Position location

Geographical area

Asia, Malaysia



Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

Bachelor's Degree in related field. 

Level of minimal experience

6-10 years



  • 3-5 years relevant industry experience either across Investor Services, Technology or Identity Access Management functions.
  • Preferable experience working with application management, access management either across IT, Business or Risk functions.
  • Recent people management experience.
  • Strong knowledge of SharePoint / Excel.
  • Change or project experience.
  • Strong comprehension and experiences in managing operational or IT processing with a risk and control mind-set.
  • Control Monitoring and Reporting.
  •  Risk Control and Mitigation.



  • Awareness of IT Standards, Methodologies, audit requirements.
  • Technology Appreciation and Awareness.
  • Preferred: Professional Qualification (e.g. CA, CFA or MBA).
  • System and application configurations is preferred.
  • Access control identification & assessment is preferred.


English (Fluent)