Manager, Risk Management and Compliance

Lead in the implementation of risk management activities (risk facilitation and other advisory services) to ensure the business units (division and subsidiaries) perform their risks management activities effectively. within the group initiate risk awareness activities, trainings, knowledge sharing and facilitations.

Coordinate risk reports from various business units (divisions and subsidiaries) for Group Risk consolidation reporting.

Provide risk management education and awareness programme to educate all employees on risk management process and principles on a continuous and regular basis.

Act as Joint Secretariat to the Board Risk Management Committee.

Major Responsibilities

Group Audit and Risk Control Facilitation

Facilitate and advise departments / divisions in designing their departmental / divisional risk management programs.

Analyse and assess, establish mitigating controls and risk monitoring in order to ensure prudent cost management and return on investment.

Prepare risk management and compliance reports, including analyzing and trending risk management data.

Co-ordinate risk reporting activities from various operational departments inclusive of R&D and subsidiary for group risk consolidation prior to the report submission to the Committees.

Prepare strategic, annual and quarterly audit reports in line with the organization’s reporting guidelines to management, obtain responses from management, review responses prior to submitting to Audit committee.

Enterprise Risk Management & Regulatory Compliance Programmed

Monitor and supervise the ERM and compliance programme and update the Management (Internal Audit and Risk Committee and the Board) on the risk profile.

Facilitate risk assessment and compliance projects to improve risk management practices.

Demonstrate understanding of the techniques and processes of risk management and apply them across the organisation.

Support the development and documentation of risk management and compliance policies and procedures.

Ensure sound corporate governance and proper conduct and compliance with all relevant authorities and regulations

Job Requirement :

Possess Bachelor degree / Master's Degree in Accounting / Finance or equivalent professional qualifications in related field.

Minimum 3 - 5 years of Enterprise Risk Management, auditing experience including general accounting / finance functions and corporate governance.

Strong oral and written communication skills in English language and Bahasa Melayu.

Systematic and resourceful with strong analytical skills.

Results oriented.

Ability to communicate and influence effectively with all levels of management.

Job Types : Full-time

Salary : RM6,000.00 - RM8,000.00 per month

Schedule : Monday to Friday

Ability to commute / relocate :

Kuala Lumpur : Reliably commute or planning to relocate before starting work (Required)

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