Why Nexus Global Operator / Why Now
- Shape the governance and risk foundations supporting Nexus Global Operator
- Build practical governance disciplines for a regulated organization operating across markets, shareholders and ecosystem partners
- Give the CEO and Board transparent insight into risks, control weaknesses and emerging governance concerns
- Establish scalable governance practices as the organization, operating model and regulatory obligations evolve
- Work across leadership, operational teams and external stakeholders to strengthen accountability and organizational trust
TL;DR
- Own and continuously improve the governance, enterprise risk, policy and control frameworks supporting Nexus operations
- Enable effective Board and Committee decision-making through disciplined planning, reporting and action tracking
- Turn enterprise risks, control weaknesses and audit findings into clear priorities for the CEO and management
- Coordinate audits, regulatory reviews and assurance activities, ensuring commitments are supported by evidence and closed on time
- Maintain the independence required to report material risks and governance concerns transparently
- Build the governance rhythm, reporting and records required for an accountable and audit-ready organization
Why This Role Matters
- Give the CEO and Board a reliable view of principal risks, control effectiveness and remediation priorities
- Ensure governance decisions, delegated authorities and management commitments are documented and followed through
- Strengthen decision-making by connecting strategic, operational, technology and third-party risks
- Protect regulatory and shareholder confidence through complete records, transparent reporting and timely action
- Prevent audit findings and control weaknesses from remaining unresolved or recurring across the organization
- Create a consistent governance operating model without introducing unnecessary complexity into a lean organization
What You Will Actually Do
- Build and maintain the governance, enterprise risk, policy and control frameworks, keeping them aligned with Board-approved authorities
- Shape Board and Committee calendars, coordinate decision-ready materials and drive resolutions and management actions to closure
- Facilitate enterprise risk assessments, challenge risk owners and escalate exposures that exceed approved tolerances
- Monitor policy compliance, control effectiveness, audit findings and regulatory commitments through clear ownership and evidence
- Lead the coordination of internal audits, external audits, regulatory reviews and governance-related shareholder requirements
- Produce concise governance and risk reporting that helps the CEO, Board and management decide where intervention is required
Examples of This Role in Practice
- An emerging operational risk could disrupt Nexus services: challenge the assessment, test the proposed mitigation and escalate the exposure through the appropriate governance forum
- A Board paper lacks a clear recommendation or complete supporting evidence: work with the accountable executive to make it decision-ready before circulation
- An audit finding remains open beyond its target date: identify the barrier, challenge the action owner and escalate when the residual risk is no longer acceptable
- Several policies have overlapping requirements and unclear ownership: simplify the framework, establish accountable owners and implement a practical review cycle
- A regulator requests evidence that a governance commitment has been completed: coordinate a traceable response and validate that the underlying action is operating effectively
- The risk dashboard indicates a deteriorating control environment: identify the underlying pattern and recommend where management or Board intervention is needed
What Will Help You Succeed
- Bring 8+ years of relevant experience across governance, enterprise risk, compliance, audit or corporate governance
- Demonstrate practical experience supporting Boards or Board Committees and working with senior executives on governance matters
- Apply strong knowledge of enterprise risk frameworks, policy governance, control oversight and audit remediation
- Navigate regulated environments with the independence and judgment to challenge owners and report concerns transparently
- Produce clear Board papers, risk dashboards and executive reporting from complex or incomplete information
- Strengthen your practice through qualifications such as CGQP, ICA Governance, Risk and Compliance, CRISC, CISA, CIA or ISO 31000, with payments or financial-services experience an advantage
About the Company
Payments Network Malaysia Sdn Bhd
Embark on an exciting career journey with Payments Network Malaysia Sdn Bhd (PayNet), the heartbeat of Malaysia's financial markets!
As the national payments network and a pivotal infrastructure for Malaysia’s dynamic financial markets, PayNet is a linchpin in advancing the nation’s digital economy.
Our comprehensive suite of retail payment solutions - encompassing DuitNow (QR and P2P), JomPAY (Bill Payments), FPX (Online), MyDebit (Domestic Debit), MEPS (ATM), and IBG (Interbank GIRO) - not only offer wide accessibility but are seamlessly integrated into the fabric of daily life in Malaysia. These services have revolutionised the way Malaysians handle financial transactions, marking a significant leap in consumer convenience and efficiency.
At PayNet, our focus is on providing a safe, efficient, and innovative payments system. We are dedicated to improving and managing payment services that meet the evolving needs of consumers and businesses. Our work ensures the stability and reliability of Malaysia’s financial system, supporting the growth of the economy.
Learn more about our work and how we are contributing to Malaysia's financial future at www.paynet.my.
Join us in embracing digital payments and advancing Malaysia's financial landscape.