This job offer is not available in your country.
Risk Control Manager
CHERY CORPORATE MALAYSIA SDN. BHD.Kuala Lumpur, Kuala Lumpur, Malaysia1 day ago
Job descriptionManufacturing : inventory accuracy, BOM controls, cost variance analysis. Sales Retail : customer invoicing, sales rebates, warranty processes, and SST compliance. Aftersales & Dealer Network : co-op marketing fund usage, dealer claims validation, incentive structures. Conduct control reviews and ensure effective documentation, segregation of duties, and system-based controls (e.g. ERP workflow approvals). Drive process improvements and ensure alignment with Group standards and COSO principles. SSM, LHDN, MITI, Customs, MARii, SST, PDPA, DOSH Monitor regulatory changes affecting the automotive sector (e.g. import & excise duties, sales tax, EEV programs etc). Work with Legal and Tax teams to align risk and compliance initiatives with current statutory requirements. Promote a risk-aware culture through training, workshops, and control awareness initiatives. Support cross-functional teams (plant, sales, marketing, logistics, dealer management) in embedding control responsibilities. Bachelor's Degree in Accounting, Finance, Risk Management, or related field. Professional certifications preferred : CIA, CPA, ACCA, CIMA or equivalent. Minimum 6–10 years of working experience in internal audit, risk management, or internal control. Industry background in automotive, manufacturing, or trading / retail is highly desirable. Familiar with ERP systems (SAP) and control automation is highly desirable. Solid understanding of internal control frameworks (COSO), risk assessment techniques, and process improvement. Strong knowledge of local regulatory requirements, especially in tax, import, and industry-specific compliance will be an advantage. Excellent analytical, problem-solving, and communication skills. Ability to work independently and influence cross-functional stakeholders. Fluent in English, Bahasa Malaysia. Proficiency in Mandarin would be an advantage.
Risk Management
- Develop and maintain a comprehensive risk register covering plant operations, supply chain, sales, and dealer network risks.
- Conduct regular risk assessments and recommend mitigation strategies for operational, financial, and compliance risks.
- Monitor emerging risks such as supplier chain risk, tax policy adjustments, dealer network & brand reputation risk, and inventory aging risk.
- Prepare and present risk reports to senior management and Group Risk Committees.
Internal Control & Process Compliance
Implement and strengthen internal control procedures across key functions including :
Regulatory & Legal Compliance
Ensure compliance with Malaysian laws and regulations, including :
Stakeholder Training & Awareness
Education & Experience
Skills & Competencies
Create a job alert for this search
Manager Risk Risk • Kuala Lumpur, Kuala Lumpur, Malaysia
Related jobs
Our Client is a Malaysia-based motorcycle hire-purchase financing provider offering quick approvals, flexible 12- 60 month installment plans, and up to 90% financing coverage.They are seeking an ex...Show moreLast updated: 21 days ago
- Promoted
Manager, Risk
Alliance Bank Malaysia BerhadKuala Lumpur, Kuala Lumpur, Malaysia Assist and guide functional unit on the implementation of operational risk management framework, tools and activities : .
Identify, assess and report operational risks and adequacy of controls; includ...Show moreLast updated: 1 day ago
- Promoted
Senior Manager / Manager, Risk Management
Generali MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Responsible for implementing risk management processes to meet Company's objectives, local regulatory and group requirements.
To execute plans and strategize effective risk control metrics and proce...Show moreLast updated: 1 day ago
- Promoted
Assistant Manager, Cyber Risk
Carsome Sdn BhdPetaling Jaya, Selangor, Malaysia The Assistant Manager, Risk & Compliance is a technical & hands on role that will lead and support the continuous improvement of Information Security for Carsome Group.
Perform end-to-end risk manag...Show moreLast updated: 1 day ago
- Promoted
Cybersecurity Risk Manager
Standard Chartered BankKuala Lumpur, Kuala Lumpur, Malaysia As a Cyber Security Analyst, you'll be at the forefront of protecting our customers' financial assets and data by monitoring, detecting and responding to security threats across our global banking ...Show moreLast updated: 1 day ago
- Promoted
Manager, High Risk Client Management
RBCKuala Lumpur, Kuala Lumpur, Malaysia Developing and implementing strategies for all activities relating to one or more business units regarding business conduct and ethical relationship standards.
Providing advice and interpretation of...Show moreLast updated: 24 days ago
- Promoted
Blockchain Risk Control Analyst / Researcher
BybitKuala Lumpur, Kuala Lumpur, Malaysia Established in March 2018, Bybit is one of the fastest growing cryptocurrency derivatives exchanges, with more than 60 million registered users.
We offer a professional platform where crypto traders...Show moreLast updated: 25 days ago
- Promoted
Data Centre Outsourcing & Third-Party Risk Management Lead
GREAT EASTERNCyberjaya, Selangor, Malaysia Data Centre Outsourcing & Third-Party Risk Management Lead.This role focuses on managing data centre outsourcing and overseeing third-party risk compliance to ensure external data centre services p...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager, Cyber Risk
CARSOMEPetaling Jaya, Selangor, Malaysia The Assistant Manager, Risk & Compliance is a technical & hands on role that will lead and support the continuous improvement of Information Security for Carsome Group.
Perform end-to-end risk manag...Show moreLast updated: 1 day ago
- Promoted
Enterprise Risk Officer
ChillijobsPetaling Jaya, Selangor, Malaysia Opening with an auto finance multinational in PJ.Lead annual risk assessments with key business units to assess, quantify, aggregate and capture mitigation strategies for exposures resulting in a r...Show moreLast updated: 1 day ago
Credit Risk Manager
Agensi Pekerjaan Great Pyramid Sdn BhdKapar, Selangor, MalaysiaQuick Apply
- Promoted
Security Review Consultant
Dell TechnologiesCyberjaya, Selangor, Malaysia The Dell Security & Resiliency organization manages the security risk across all aspects of Dell's business.We are currently experiencing incredible growth in order to meet the security needs of th...Show moreLast updated: 1 day ago
- Promoted
Risk Manager
FFM Group of CompaniesSungai Buloh, Selangor, Malaysia FFM Marketing (Consumer Goods).The Risk Manager will identify, assess, and mitigate risks within the organization by developing policies, monitoring compliance, reporting incidents, training staff,...Show moreLast updated: 1 day ago
- Promoted
Risk Operation Analyst
SOCAR Mobility MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Are you a talented and driven problem solver who would like to join our team in Kuala Lumpur? Someone with a startup mentality, who is capable of integrating into a multicultural team?.SOCAR aims t...Show moreLast updated: 25 days ago
Global Governance, Risk & Compliance Manager
PeopleLake GroupKuala Lumpur, Kuala Lumpur, MY A global technology leader providing IT Solutions such as Geoscience Software & Data Analytics Services, High-Performance Computing as a Service as well as IT Security – dealing with data sovereign...Show moreLast updated: 1 day ago
- Promoted
Senior Analyst Lead - Regulatory & Risk Reporting
RBCKuala Lumpur, Kuala Lumpur, Malaysia To ensure all controls are completed in line with the departmental procedures.To assist the Team Manager / Department Head on projects, process improvements or new business initiatives as requested...Show moreLast updated: 5 days ago
- Promoted
Senior Analyst, Enterprise Control Testing
RBCKuala Lumpur, Kuala Lumpur, Malaysia Enterprise Control Testing (ECT) is an independent risk & control oversight, testing, and advisory function.ECT manages and monitors the effectiveness of Functions’ internal risk and control enviro...Show moreLast updated: 3 days ago
- Promoted
Assistant Manager, Risk & Resilience
PLUS MalaysiaPetaling Jaya, Selangor, Malaysia The incumbent will be responsible to develop, coordinate, and maintain PLUS’s risk management and resilience practices through comprehensive risk assessments and business continuity management.Th i...Show moreLast updated: 3 days ago
- Promoted
Risk Control Specialist, i
CIMBKuala Lumpur, Kuala Lumpur, Malaysia Responsible for management of operational risko and compliance risk for units within Group Operations MY as stated in the appointment letter.
Execute operational risk framework as per Group Non-Fina...Show moreLast updated: 1 day ago
- Promoted
Senior Risk Manager, TPSR
Standard Chartered BankBukit Jalil, Kuala Lumpur, Malaysia As a Cyber Security Analyst, you'll be at the forefront of protecting our customers' financial assets and data by monitoring, detecting and responding to security threats across our global banking ...Show moreLast updated: 1 day ago
- Promoted
Senior Risk Manager
Standard Chartered BankBukit Jalil, Kuala Lumpur, Malaysia We are looking for a passionate Third-Party Cybersecurity Risk Assessor to join our dynamic cybersecurity team In this critical role, you will assess and manage the cybersecurity risks posed by thi...Show moreLast updated: 1 day ago