Enterprise Risk Analyst


  • Implement the risk management framework across PacificLight Group which includes ongoing identification, assessment, monitoring and reporting of key exposures and risks, and the management of these key risks
  • Review and update policies and procedures on market risk, credit risk, crisis/business continuity plans and data protection to ensure its relevance to business operations and that the internal controls are adequate and effective.
  • With the help of internal auditors, monitor compliance to established policies and procedures.
  • Evaluate and monitor the effectiveness, timely closure of corrective and preventive actions from incident investigations and audits.
  • Perform middle office functions such as trade validation and daily position reporting.
  • Conduct credit risk assessment on prospective and existing customers and counterparties
  • Review and monitor PacificLight market and credit exposures and timely escalations on areas of concern.
  • Develop tools and templates to perform risk analysis, build and maintain reports on risks.
  • Assist to prepare Board/Management reports and presentations.
  • Assist to conduct BCP exercises annually and follow up on actions.
  • Conduct workshops, trainings, campaigns to foster a risk-awareness culture
  • Support the DPO in personal data protection matters.


  • Diploma or Degree in Business Administration/ Finance / Accounting/ Risk Management or its equivalent
  • Minimum 3 years of working experience
  • Prior experience or practical understanding in previous role may include, but not limited to audit, risk management, compliance, and data protection.
  • Strong analytical and problem-solving skills with attention to detail
  • Highly motivated and focused individual who is a team player and outcome orientated
  • Able to work independently
  • Excellent communications, presentation skills and interpersonal skills.
  • Good knowledge of Microsoft Excel skills (Pivot, Formula, VBA)


  • 5-day work week.
  • Willingness to travel to Corporate/Site Office whenever required


Interested applicants, please forward your detailed resume with enclosed photograph including your last drawn salary, expected salary and availability to [email protected]

Please indicate the position that you are applying on the subject.

(All applications will be treated in strictest confidence. We regret that only shortlisted candidates will be notified)


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